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.806953   Contract reference EGESERD-2023-00048   Contract description: SOLICITUD DE SERVICIO DE CONFECCION DE CORTINAS   Type of Contract Services   Contract Start: 12/12/2023 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-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2023-0037   Request Title SOLICITUD DE SERVICIO DE CONFECCION DE CORTINAS   Description SOLICITUD DE SERVICIO DE CONFECCION DE CORTINAS   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE SERVICIO DE CONFECCION E INSTALACION   Type of Contract ServicesDominicana   Contract Value 102,231.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 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 CARRETERA MELLA SAN ISIDRO 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.1729069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,637.00 0.00 15,594.66 0.00 102,231.66 102,231.66         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 73141505 - Servicios de f(...)73141505 - Servicios de fabricación de fibra de lana 2.2.9.1.01 SERVICIO DE CONFECCION E INSTACION DE CORTINAS 1 UD 102,231.66 86,637 86,637.00 0.00 18 15,594.66 0.00 102,231.66 102,231.66   Mis observaciones:01 CORTINA ZEBRA 88*50 01 CORTINA CON BLACKOUT BLANCO CON LOGO DE LA ESCUELA 01 CORTINA ZEBRA TAMAÑO 73*50 01 CORTINA ZEBRA TAMAÑO 47*50 01 CORTINA CON BLACKOT CON CENEFA 47*50     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cortinas.pdf cuota cortinas.pdf Download Contract Technical Document Mappings Orden de Servicio_11/12/2023_7_36 p.m..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 102,231.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 102,231.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 102,231.66  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702323200408tvMXd 1 102,231.66  DOP Vencido Link