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.879356   Contract reference SDS-2024-00031   Contract description: CONTRATACION DE SERVICIOS DE PANELES   Type of Contract Services   Contract Start: 08/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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-02-ComprasDebajoUmbral   Request Reference SDS-DAF-CD-2024-0010   Request Title CONTRATACION DE SERVICIOS DE PANELES   Description CONTRATACION DE SERVICIOS DE PANELES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference CONTRATACION DE SERVICIOS DE PANELES_EXT   Type of Contract ServicesDominicana   Contract Value 190,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1875227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,838.98 0.00 29,131.02 0.00 234,000.00 190,970.00         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 56101905 - Ensamblajes o (...)56101905 - Ensamblajes o secciones de paneles 2.6.1.9.01 CONTRATACION DE SERVICIOS DE INSTALACION DE PANELES, PUERTAS Y LAMINADO INCLUYE EL SUMINISTRO 1 UD 234,000 161,838.98 161,838.98 0.00 18 29,131.02 0.00 234,000.00 190,970.00 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_31/7/2024_5_15 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 190,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 190,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE PANELES 190,970.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722861226283VBQb7 1 190,970.00  DOP Vencido Link