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.796609   Contract reference UASD-2023-00315   Contract description: Readecuación de Cúpula de la Facultad Artes   Type of Contract Services   Contract Start: 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0120   Request Title Readecuación de Cúpula de la Facultad Artes   Description Readecuación de Cúpula de la Facultad Artes   Business Operation Facultad de Artes   Reply Reference Oferta - Johnson SAS_EXT   Type of Contract ServicesDominicana   Contract Value 1,233,267.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Facultad de Artes 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.1699871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,141.57 0.00 188,125.48 0.00 1,250,000.00 1,233,267.05         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 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.9.1.01 SERVICIO DE SUSTITUCION DEL DANPALON DE CÚPULA DE LA FACULTAD DE ARTES 1 UD 1,250,000 1,045,141.57 1,045,141.57 0.00 18 188,125.48 0.00 1,250,000.00 1,233,267.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name UASD-2023-0315.pdf UASD-2023-0315.pdf Download ADJ-0120.pdf ADJ-0120.pdf Download Certificacion UASD-UC-CM-2023-0120 (1).pdf Certificacion UASD-UC-CM-2023-0120 (1).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 1,233,267.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,233,267.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Readecuación de Cúpula de la Facultad Artes 1,233,267.05  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 203-0120 1 1,233,267.05  DOP Vencido Certificacion UASD-UC-CM-2023-0120 (1).pdf