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.869164   Contract reference CEIRD-2024-00107   Contract description: Servicio Laminado Cristales para Oficinas de la INstitución   Type of Contract Services   Contract Start: 08/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2024 12:00:00 ((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 CEIRD-DAF-CD-2024-0057   Request Title CL- Servicio Laminado Cristales para Oficinas de la INstitución   Description CL- Servicio Laminado Cristales para Oficinas de la Institución (2do. Llamado)   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Servicios Graficos APA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,598 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1856850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,100.00 0.00 15,498.00 0.00 104,000.00 101,598.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Servicio laminado paneles de cristal (ver especificaciones técnicas anexa) 1 UD 104,000 86,100 86,100.00 0.00 18 15,498.00 0.00 104,000.00 101,598.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota APA.pdf Cuota APA.pdf Download Acta Adjudicación APA.pdf Acta Adjudicación APA.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2024_7_03 p.m..Pdf Download OC APA.pdf OC APA.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 101,598.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 101,598.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Laminado Cristales para Oficinas de la INstitución 101,598.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719933732969m2lEe 1 101,598.00  DOP Vencido Link