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.468047   Contract reference JARDIN BOTANICO-2020-00075   Contract description: SERVICIO DE REMODELACIÓN DEL ÁREA DE PLANTAS ACUÁTICAS   Type of Contract Services   Contract Start: 14/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2020-0020   Request Title SERVICIO DE REMODELACIÓN DEL ÁREA DE PLANTAS ACUÁTICAS   Description SERVICIO DE REMODELACIÓN DEL ÁREA DE PLANTAS ACUÁTICAS   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Constructora E Inmobiliaria Maramit, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 298,472.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 04/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.971107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,942.90 0.00 45,529.72 0.00 350,000.00 298,472.62         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Servicio de Remodelación del área de Plantas Acuáticas 1 UD 350,000 252,942.9 252,942.90 0.00 18 45,529.72 0.00 350,000.00 298,472.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL BBN-DAF-CM-2020-0020.pdf INFORME FINAL BBN-DAF-CM-2020-0020.pdf Download ACTA SIMPLE JBN-DAF-CM-2020-0020.pdf ACTA SIMPLE JBN-DAF-CM-2020-0020.pdf Download APROP. P. REMODELACION AREA DE PLANTAS ACUATICAS.pdf APROP. P. REMODELACION AREA DE PLANTAS ACUATICAS.pdf Download Contract Technical Document Mappings Orden de Servicios_3/8/2020_4_17 p.m..Pdf Download CUOTA COMP. R. PLANTAS ACUATICAS.pdf CUOTA COMP. R. PLANTAS ACUATICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 350,000.00  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 2020 0001.1126 1126 350,000.00  DOP Vencido APROP. P. REMODELACION AREA DE PLANTAS ACUATICAS.pdf