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.840464   Contract reference ADN-2024-00268   Contract description: Servicio de Desinstalación e Instalación de Estación Modular   Type of Contract Services   Contract Start: 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 17:00:00 ((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 ADN-DAF-CD-2024-0076   Request Title Servicio de Desinstalación e Instalación de Estación Modular   Description Servicio de Desinstalación e Instalación de Estación Modular   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Gat Office, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,800.00 0.00 6,084.00 0.00 40,000.00 39,884.00         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 56101905 - Ensamblajes o (...)56101905 - Ensamblajes o secciones de paneles 2.6.1.9.01 Servicio de Desinstalación e Instalación de 12 Estaciones Modulares 1 UD 40,000 33,800 33,800.00 0.00 18 6,084.00 0.00 40,000.00 39,884.00 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_5/4/2024_8_09 p.m..Pdf Download Orden Gat.jpeg Orden Gat.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,884.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 39,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 39,884.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-DAF-CD-2024-0076 1 39,884.00  DOP Vencido Apropiación Presupuestaria_0001.pdf (View History)