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.845412   Contract reference ETED-2024-00118   Contract description: SERVICIOS DE CAMBIO DE TECHO EXISTENTE, INSTALACION DE TECHO EN DEENGLAS Y FABRICACION DE CLOSET EN HIDROFUGO   Type of Contract Services   Contract Start: 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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 ETED-UC-CD-2024-0029   Request Title SERVICIOS DE CAMBIO DE TECHO EXISTENTE, INSTALACION DE TECHO EN DEENGLAS Y FABRICACION DE CLOSET EN HIDROFUGO   Description SERVICIOS DE CAMBIO DE TECHO EXISTENTE, INSTALACION DE TECHO EN DEENGLAS Y FABRICACION DE CLOSET EN HIDROFUGO   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIOS DE CAMBIO DE TECHO EXISTENTE, INSTALACIO   Type of Contract ServicesDominicana   Contract Value 202,582.01 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 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,679.67 0.00 30,902.34 0.00 202,582.00 202,582.01         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 Instalación o reparación de techos 1 UD 202,582 171,679.67 171,679.67 0.00 18 30,902.34 0.00 202,582.00 202,582.01 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 Compras_28/2/2024_2_23 p.m..Pdf Download cf uc 0029.pdf cf uc 0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,582.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 202,582.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CAMBIO DE TECHO EXISTENTE, INSTALACION DE TECHO EN DEENGLAS Y FABRICACION DE CLOSET EN HIDROFUGO 202,582.01  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000002918 2024 202,582.00  DOP Vencido cf uc 0029.pdf