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.862780   Contract reference CEIZTUR-2024-00113   Contract description: Suministro e Instalación Puertas Flotantes y mantenimiento cierre de piso de la Institución   Type of Contract Services   Contract Start: 17/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 00:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2024-0029   Request Title Suministro e Instalación Puertas Flotantes y mantenimiento cierre de piso de la Institución   Description Suministro e Instalación Puertas Flotantes y mantenimiento cierre de piso de la Institución   Business Operation Departamento de Ingenieria   Reply Reference Suministro e Instalación Puertas Flotantes y mante   Type of Contract ServicesDominicana   Contract Value 269,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1846748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,100.00 0.00 41,058.00 0.00 400,000.00 269,158.00         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 2.2.7.1.01 Suministro, reparacion e instalacion de puertas flotantes segun especificaciones 1 UD 400,000 228,100 228,100.00 0.00 18 41,058.00 0.00 400,000.00 269,158.00 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_13/6/2024_5_13 p.m..Pdf Download Cuota a comprometer Solutecpro.pdf Cuota a comprometer Solutecpro.pdf Download Orden de Servicio Solutecpro firmada.pdf Orden de Servicio Solutecpro firmada.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2024_8_30 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 269,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 269,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 269,158.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718303149031rui4x 1 269,158.00  DOP Vencido Link