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.814989   Contract reference CECCOM-2023-00047   Contract description: Solicitud de reparación de techo interior   Type of Contract Services   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 CECCOM-UC-CD-2023-0023   Request Title Solicitud de reparacion de techo interior   Description Solicitud de reparación de techo interior   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de reparacion de techo interior_EXT   Type of Contract ServicesDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Reparación del techo interior del comedor para oficiales superiores del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,796.61 0.00 12,203.39 0.00 67,796.61 80,000.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 Reparacion de techo de comedor de oficiales superiores del CECCOM, 1 UD 67,796.61 67,796.61 67,796.61 0.00 18 12,203.39 0.00 67,796.61 80,000.00   Comentarios proveedor:plancha de yeso usg4x8x1/2, perfil megamaster 2 1/2x10, tape fibral vidrio 2x300 pies, masilla supermastick caja 20kg, tornillos para planchas No.6x1 1/4pt     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_6_44 p.m..Pdf Download Certificacion 17962-1.pdf Certificacion 17962-1.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 80,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 17962-1 179621 80,000.00  DOP Vencido Certificacion 17962-1.pdf