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.869744   Contract reference SRSNORC-2024-00012   Contract description: SUMINISTRO E INSTALACION DE PISO PARA SALON DE CONFERENCIA DE OFICINA REGIONAL (SRSN II)   Type of Contract Goods   Contract Start: 15/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 10:00:00 ((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 SRSNORC-UC-CD-2024-0002   Request Title SUMINISTRO E INSTALACION DE PISO PARA SALON DE CONFERENCIA DE OFICINA REGIONAL (SRSN II)   Description SUMINISTRO E INSTALACION DE PISO PARA SALON DE CONFERENCIA DE OFICINA REGIONAL (SRSN II).   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference MELNOVO S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 219,869.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1752306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,330.00 0.00 0.00 33,539.40 220,000.00 219,869.40         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SUMINISTRO E INSTALACION DE PISO PARA SALON DE CONFERENCIA DE OFICINA REGIONAL (SRSN II) 1 UD 220,000 186,330 186,330.00 0.00 0.00 18 33,539.40 220,000.00 219,869.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER CD-0002.pdf CERTIFICACION DE CUOTA A COMPROMETER CD-0002.pdf Download Contract Technical Document Mappings Orden de Servicio_12/1/2024_1_58 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 219,869.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 219,869.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE PISO PARA SALON DE CONFERENCIA DE OFICINA REGIONAL (SRSN II) 219,869.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-UC-CD-2024-0002 2024 219,869.40  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CD-0002.pdf