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.767348   Contract reference SISALRIL-2023-00321   Contract description: SUMINISTRO E INSTALACIÓN DE PUERTA DE ACCESO   Type of Contract Services   Contract Start: 17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2023 12:00:00 ((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 SISALRIL-UC-CD-2023-0139   Request Title SUMINISTRO E INSTALACIÓN DE PUERTA DE ACCESO   Description SUMINISTRO E INSTALACIÓN DE PUERTA DE ACCESO   Business Operation SERVICIOS GENERALES   Reply Reference PG Contratistas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 71,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,300.00 0.00 10,854.00 0.00 72,000.00 71,154.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 PUERTA COMERCIAL E INSTALACION 1 UD 68,000 60,300 60,300.00 0.00 18 10,854.00 0.00 68,000.00 71,154.00   Mis observaciones:INCLUIR MANOS DE OBRA Y MATERIALES             2 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 TRANSPORTE 0 UD 2,000 0 0.00 0.00 0.00 0.00 4,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 139.pdf CUOTA 139.pdf Download ORDEN PG CONTRATISTAS.pdf ORDEN PG CONTRATISTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 71,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 71,154.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 71,154.00  DOP Vencido CUOTA 139.pdf