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.855979   Contract reference ADN-2024-00293   Contract description: SERVICIO DE REPARACION E INSTALACION DE SHEETROCK   Type of Contract Services   Contract Start: 17/04/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 17:10:00 ((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-2024-0095   Request Title Servicio de Reparacion e Instalacion de Sheetroock   Description Servicio de Reparación e Instalación de Sheetroock   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference CAPYBARA GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 140,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 17:10:00 ((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.1813213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,300.00 0.00 21,474.00 0.00 140,800.00 140,774.00         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 servicio de reparación e instalación de sheetroock 1 UD 44,610 81,500 81,500.00 0.00 18 14,670.00 0.00 44,610.00 96,170.00         2 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Servicio de Remoción de derretido existente y colocación de derretido nuevo en el piso del 4to nivel del palacio municipal. 1 UD 96,190 37,800 37,800.00 0.00 18 6,804.00 0.00 96,190.00 44,604.00 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_17/4/2024_8_44 p.m..Pdf Download WhatsApp Image 2024-07-02 at 9.58.26 AM.jpeg WhatsApp Image 2024-07-02 at 9.58.26 AM.jpeg Download WhatsApp Image 2024-07-02 at 9.58.26 AM.jpeg WhatsApp Image 2024-07-02 at 9.58.26 AM.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 140,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 140,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 140,774.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00293 1 140,774.00  DOP Vencido Cerificación de Fondo_CD95_0001.pdf (View History)