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.865050   Contract reference HPDHG-2024-00655   Contract description: SERVICIO REVESTIMIENTO DE AREA DE BALCON   Type of Contract Services   Contract Start: 25/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 13:00:00 ((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 HPDHG-DAF-CD-2024-0311   Request Title SERVICIO REVESTIMIENTO DE AREA DE BALCON   Description SERVICIO REVESTIMIENTO DE AREA DE BALCON   Business Operation Protocolo   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 195,703 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1851604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,850.00 0.00 29,853.00 0.00 200,000.00 195,703.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Revestimiento de area de balcon con 3 paneles elaborado en ACM y aluminio para ser colocado durante la cativida de verano y luego se pueda quitar y volver a poner 1 UD 200,000 165,850 165,850.00 0.00 18 29,853.00 0.00 200,000.00 195,703.00 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_21/6/2024_1_40 p.m..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 195,703.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 195,703.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 95,703.00  DOP Agosto 2024 0   PAGO 100,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17189789598870wZ9q 1 195,703.00  DOP Vencido Link