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.751732   Contract reference CEIZTUR-2023-00121   Contract description: Suministro e Instalación Divisiones en Cristal Templado y Vinil Frost para los Departamentos de RHHH y Financiero   Type of Contract Services   Contract Start: 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2023-0065   Request Title Suministro e Instalación Divisiones en Cristal Templado y Vinil Frost para los Departamentos de RHHH y Financiero   Description Suministro e Instalación Divisiones en Cristal Templado y Vinil Frost para los Departamentos de RHHH y Financiero   Business Operation Departamento Administrativo   Reply Reference RSG, S.R.L. / CEIZTUR-UC-CD-2023-0065   Type of Contract ServicesDominicana   Contract Value 146,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 180,000.00 146,910.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro e Instalación Divisiones en Cristal Templado y Vinil Frost para los Departamentos de RHHH y Financiero 1 UD 180,000 124,500 124,500.00 0.00 18 22,410.00 0.00 180,000.00 146,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_26/6/2023_1_39 p.m..Pdf Download ORDEN DE SERVICIO RAMARA.pdf ORDEN DE SERVICIO RAMARA.pdf Download EG1687789407809zm6N1cuota Ramara.pdf EG1687789407809zm6N1cuota Ramara.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 146,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 146,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 146,910.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687789407809zm6N1 1 146,910.00  DOP Vencido Link