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.476301   Contract reference PROMESECAL-2020-00344   Contract description: Supervisión de Obras correspondientes a la Construcción de Farmacias del Pueblo CP-2019-32” realizado por PROMESE/CAL   Type of Contract Services   Contract Start: 12/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2020-0006   Request Title “Supervisión de Obras correspondientes a la Construcción de Farmacias del Pueblo CP-2019-32” realizado por PROMESE/CAL”.   Description “Supervisión de Obras correspondientes a la Construcción de Farmacias del Pueblo CP-2019-32” realizado por PROMESE/CAL”.   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference PROCESO DE COMPARACION DE PRECIOS PROMESECAL-CCC-C   Type of Contract ServicesDominicana   Contract Value 1,066,038.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 31/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.956601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 903,422.69 0.00 162,616.08 0.00 1,066,038.78 1,066,038.77         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         2 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 Supervisión Lote II 1 UD 1,066,038.78 903,422.69 903,422.69 0.00 903,422.69 18 162,616.08 0.00 1,066,038.78 1,066,038.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota STOA.pdf Cuota STOA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Stoa Contarto.pdf Stoa Contarto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,489,624.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 3,489,624.99  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 2020 EG1582290639233x0W85 955 3,489,624.99  DOP Vencido Apropiacion de Fondos.pdf