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.232371   Contract reference MINISTERIO HACIENDA-2018-00139   Contract description:   Type of Contract Services   Contract Start: 07/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 MINISTERIO HACIENDA-UC-CD-2018-0086   Request Title Cristalizado de Piso de Granito Negro   Description Cristalizado de Piso de Granito Negro   Business Operation Servicios Generales   Reply Reference Covomesa_EXT   Type of Contract ServicesDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Despegue de cintas en escaleras 3,500 ma itbis, correccion de juntas deterioradas 6,000 mas itbis, limpieza pizo looby principal entrada del ministro y escalera 9,000 mas itebis, brillado de piso loo Catalogue Items   Back To Top     1   DO1.PCCNTR.447511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 40,000.00 39,530.00         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 30161717 - Pisos para acc(...)30161717 - Pisos para accesos 2.3.6.9.01 Cristalizado de Piso de Granito Negro para el Lobby y escalera aprox. 50 metros cuadrados más Lobby principal y escalera aprox. 70 metros cuadrado 1 UD 40,000 33,500 33,500.00 0.00 18 6,030.00 0.00 40,000.00 39,530.00 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_18/04/2018_03_16 p.m..Pdf Download covo.pdf covo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.9.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...