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.487724   Contract reference DGAPP-2020-00036   Contract description: Contrato Nu Energy   Type of Contract Services   Contract Start: 07/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAPP-DAF-CM-2020-0007   Request Title Contratación de especialistas ingenieros y arquitectos para levantamiento de necesidades   Description Contratación de especialistas ingenieros y arquitectos para levantamiento de necesidades en remozamiento de hotel Pedernales   Business Operation Dirección Administrativa   Reply Reference DGAPP-DAF-CM-2020-0007 Contratación de especialist   Type of Contract ServicesDominicana   Contract Value 701,524.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1036527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,120.00 0.00 12,404.16 0.00 800,000.00 701,524.16         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 80101604 - Planificación (...)80101604 - Planificación o administración de proyectos 2.2.8.7.01 Contratación de especialista ingenieros y arquitectos para levantamiento de necesidades 1 UD 800,000 689,120 689,120.00 0.00 68,912 18 12,404.16 0.00 800,000.00 701,524.16 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_7/12/2020_12_40 p.m..Pdf Download ADJUDICACION HOTEL PEDERNALES.pdf ADJUDICACION HOTEL PEDERNALES.pdf Download Certificacion fondos remozamiento.pdf Certificacion fondos remozamiento.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 800,000.00  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 1 1 800,000.00  DOP Vencido Certificacion fondos remozamiento.pdf