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.564313   Contract reference ASDN-2021-00067   Contract description: REMOZAMIENTO DE OFICINAS EN DIFERENTES ÁREAS DEL EDIFICIO CEDE CENTRAL ASDN   Type of Contract Services   Contract Start: 14/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 10:03:00 ((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 ASDN-DAF-CM-2021-0025   Request Title REMOZAMIENTO DE OFICINAS EN DIFERENTES ÁREAS DEL EDIFICIO CEDE CENTRAL ASDN   Description REMOZAMIENTO DE OFICINAS EN DIFERENTES ÁREAS DEL EDIFICIO CEDE CENTRAL ASDN   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Puertas y Ventanas Peguero, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 906,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.1124242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 768,000.00 0.00 138,240.00 0.00 985,000.00 906,240.00         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 93151601 - Servicios de p(...)93151601 - Servicios de preparación del presupuesto de programas 2.2.9.1.01 REMOZAMIENTO DE OFICINAS EN DIFERENTES ÁREAS DEL EDIFICIO CEDE CENTRAL ASDN 1 UD 985,000 768,000 768,000.00 0.00 18 138,240.00 0.00 985,000.00 906,240.00 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_4/5/2021_6_08 p.m..Pdf Download acto de adjudicacion1.pdf acto de adjudicacion1.pdf Download CUOTA A COMPROMETER 2.pdf CUOTA A COMPROMETER 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 906,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 906,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 906,240.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.9.1.01 2021 906,240.00  DOP Vencido CERTIFICACION DE FONDOS .pdf