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.521996   Contract reference CORAAMOCA-2021-00055   Contract description: PARA TRABAJOS RUTINARIOS DE LAS BRIGADAS DE LA DIRECCION TECNICA   Type of Contract Services   Contract Start: 07/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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 CORAAMOCA-DAF-CM-2021-0025   Request Title SERVICIO DE GRUA   Description Para trabajos donde se amerita levantar objetos delicados y pesados   Business Operation DIRECCIÓN TÉCNICA   Reply Reference SERVICIO DE GRUA _EXT   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 400,000.00 354,000.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIO DE GRUA 200 UD 2,000 1,500 300,000.00 0.00 18 54,000.00 0.00 400,000.00 354,000.00 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_16/3/2021_5_45 p.m..Pdf Download orden grua.pdf orden grua.pdf Download acta de adjudicacion grua.pdf acta de adjudicacion grua.pdf Download cuota grua.pdf cuota grua.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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 76,550.00  DOP Abril 2021 2   2DO PAGO 77,450.00  DOP Mayo 2021 3   3ER PAGO 200,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0025 1 354,000.00  DOP Vencido cuota grua.pdf