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.809481   Contract reference CERTV-2023-00274   Contract description: Servicio de confección de ducteria para instalación de Aire.   Type of Contract Services   Contract Start: 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 CERTV-UC-CD-2023-0146   Request Title Servicio de confección de ducteria para instalación de Aire.   Description Servicio de confección de ducteria para instalación de Aire.   Business Operation servicios generales   Reply Reference 131888242_EXT   Type of Contract ServicesDominicana   Contract Value 43,896.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.20 0.00 6,696.04 0.00 44,000.00 43,896.24         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 Servicio de instalación de ducteria para instalación de aire. 1 UD 44,000 37,200.2 37,200.20 0.00 18 6,696.04 0.00 44,000.00 43,896.24 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_14/12/2023_3_55 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_14_12_2023_3_55 p.m..pdf Orden de Servicio_14_12_2023_3_55 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 43,896.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 43,896.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 43,896.24  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17025753914034XCPu 1 43,896.24  DOP Vencido Link 2024 EG1711460067282guezI 1 43,896.24  DOP Vencido Link