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.899453   Contract reference ETED-2024-00497   Contract description: SERVICIO REPARACIÓN DE PORTÓN   Type of Contract Services   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 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 ETED-DAF-CD-2024-0146   Request Title SERVICIO REPARACIÓN DE PORTÓN   Description SERVICIO REPARACIÓN DE PORTÓN   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference HERRERÍA DURÁN GONZÁLEZ, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,062 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 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,900.00 0.00 9,162.00 0.00 60,062.00 60,062.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SERVICIO REPARACIÓN DE PORTÓN 1 UD 60,062 50,900 50,900.00 0.00 18 9,162.00 0.00 60,062.00 60,062.00 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 compras formato firma digital_6/6/2024_8_15 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0146.pdf CERTIFICACIÓN DE FONDOS 0146.pdf Download ORDEN SAP 0146.pdf ORDEN SAP 0146.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 60,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACIÓN DE PORTÓN 60,062.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003317 2024 60,062.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0146.pdf