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.779653   Contract reference IDOPPRIL-2023-00395   Contract description: SERVICIOS DE INSTALACION Y DESMONTE DE PANDERETAS   Type of Contract Services   Contract Start: 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 16:00:00 ((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 IDOPPRIL-UC-CD-2023-0134   Request Title SERVICIOS DE INSTALACION Y DESMONTE DE PANDERETAS   Description SERVICIOS DE INSTALACION Y DESMONTE DE PANDERETAS   Business Operation SERVICIOS GENERALES   Reply Reference DISTRIBUIDORA BACESMOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 202,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,033.89 0.00 0.00 30,966.10 202,999.99 202,999.99         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 SERVICIOS DE INSTALACION Y DESMONTE DE PANDERETAS (P/A) 1 UD 202,999.99 172,033.89 172,033.89 0.00 0.00 18 30,966.10 202,999.99 202,999.99 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 Compras_17/8/2023_7_55 p.m..Pdf Download CUOTA Bacesmos.pdf CUOTA Bacesmos.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 202,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 202,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE INSTALACION Y DESMONTE DE PANDERETAS 202,999.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693832351918mzkRw 1 202,999.99  DOP Vencido Link