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.497107   Contract reference INAGUJA-2020-00101   Contract description: CONTRATACION DE SUPERVICION DE OBRA DE REDECUACION   Type of Contract Services   Contract Start: 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2020-0019   Request Title CONTRATACION DE SUPERVICION DE OBRA DE REDECUACION   Description CONTRATACION DE SUPERVICION DE OBRA DE REDECUACION   Business Operation División Administrativa   Reply Reference OFERTA INAGUJA supervision _EXT   Type of Contract ServicesDominicana   Contract Value 193,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAGUJA ENSANCHE LA FE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1057903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 29,520.00 0.00 200,000.00 193,520.00         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 81141805 - Servicio de in(...)81141805 - Servicio de inspección de edificios 2.2.9.1.01 SUPERVICION DE OBRA 1 UD 200,000 164,000 164,000.00 0.00 18 29,520.00 0.00 200,000.00 193,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_20201231140948.pdf cuota_20201231140948.pdf Download ADJUDICACION SUPERVISION.pdf ADJUDICACION SUPERVISION.pdf Download Contract Technical Document Mappings Orden de Servicios_31/12/2020_3_23 p.m..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 193,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 193,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 100,000.00  DOP Diciembre 2020 2   CONTRA INFORME CUBICACION FINAL 93,520.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1609199160718sRGIP 1 193,520.00  DOP Vencido cuota_20201231140948.pdf 2021 EG1609199160718sRGIP 1 193,520.00  DOP Vencido cuota_20201231140948.pdf