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.502545   Contract reference SRSNORC-2021-00038   Contract description: REMODELACION CPN MATANZA   Type of Contract Services   Contract Start: 12/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2021 11:30:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0012   Request Title REMODELACION CPN MATANZA   Description REMODELACION CPN MATANZA   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference TROATA GRUPO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 604,511.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,297.65 0.00 0.00 92,213.58 645,000.00 604,511.23         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 22101614 - Revestimientos(...)22101614 - Revestimientos de pavimento de concreto 2.6.5.2.01 SERVICIO DE REMODELACION CPN MATANZA 1 UD 645,000 512,297.65 512,297.65 0.00 0.00 18 92,213.58 645,000.00 604,511.23 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 Servicios_12/2/2021_3_01 p.m..Pdf Download Adjudicacion- proceso No.012- Remodelacion CPN Matanza.tiff Adjudicacion- proceso No.012- Remodelacion CPN Matanza.tiff Download cuota a comprometer- proceso No.012- Remodelacion CPN Matanza.tiff cuota a comprometer- proceso No.012- Remodelacion CPN Matanza.tiff 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 645,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 645,000.00  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 2021 SRSNORC-DAF-CM-2021-0012 2021 645,000.00  DOP Vencido certificacion de fondos- proceso No.12- CPN Matanza.tiff