1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.751012   Contract reference DGAP-2023-00426   Contract description: División de vidrios y puerta (aumento)   Type of Contract Services   Contract Start: 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0213   Request Title División de vidrios y puerta (aumento)   Description Aumento orden División de vidrios y puerta para comunicación digital   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference División de vidrios y puerta (aumento)_EXT   Type of Contract ServicesDominicana   Contract Value 16,608.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio de solicitud de aumento a orden. DGAP-222-00299 (esta orden es un aumento, se creo como proceso nuevo porque inicialmente no fe creado como servicio) Cotización Crédito Entrega inmedia Catalogue Items   Back To Top     1   DO1.PCCNTR.1602816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,075.00 0.00 2,533.50 0.00 16,608.50 16,608.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60121412 - Paneles de vid(...)60121412 - Paneles de vidrio para marcos 2.3.6.2.01 Aumento OC de divisiones de vidrios y puertas para comunicación digital 1 UD 16,608.5 14,075 14,075.00 0.00 18 2,533.50 0.00 16,608.50 16,608.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer 0213.pdf cuota comprometer 0213.pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2023_4_07 p.m..Pdf Download OC CD-0213.pdf OC CD-0213.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,608.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 16,608.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   División de vidrios y puerta (aumento) 16,608.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0393 1 16,608.50  DOP Vencido cuota comprometer 0213.pdf