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.787664   Contract reference DAEH-2023-00073   Contract description: SERVICIO DE CAMBIO DE LONA   Type of Contract Services   Contract Start: 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 DAEH-UC-CD-2023-0031   Request Title Servicio de cambio de lona   Description Servicio de cambio de lona   Business Operation Division de Logistica   Reply Reference EPLYNOX CORPORATION, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 204,234.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1663632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,080.00 0.00 31,154.40 0.00 205,000.00 204,234.40         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 72102002 - Revestimientos(...)72102002 - Revestimientos o recubrimientos plásticos de materias estructurales 2.2.7.1.02 Servicio de cambio de lona de toldo 1 UD 205,000 173,080 173,080.00 0.00 18 31,154.40 0.00 205,000.00 204,234.40 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_27/9/2023_8_14 p.m..Pdf Download CUOTA LONA.pdf CUOTA LONA.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 204,234.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 204,234.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de cambio de lona 204,234.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695845363246mBumX 1 204,234.40  DOP Vencido Link