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.531981   Contract reference APORDOM-2021-00128   Contract description: Creación de Busto para el Puerto de San Pedro de Macorís.   Type of Contract Goods   Contract Start: 18/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 APORDOM-DAF-CM-2021-0027   Request Title Creación de Busto para el Puerto de San Pedro de Macorís.   Description Creación de Busto para el Puerto de San Pedro de Macorís.   Business Operation Direccion de Ingenieria   Reply Reference Jomarac Service_EXT   Type of Contract GoodsDominicana   Contract Value 260,000 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 18/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de San Pedro de Macorís, Previa coordinación con la Dirección de Ingeniería.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,338.98 0.00 39,661.02 0.00 260,000.00 260,000.00         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 60121003 - Estatuas 2.6.9.5.02 Creación de Busto para el Puerto de San Pedro de Macorís. 1 UD 260,000 220,338.98 220,338.98 0.00 18 39,661.02 0.00 260,000.00 260,000.00 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 Servicio_8/6/2021_5_13 p.m..Pdf Download Acta de adj. CM27.pdf Acta de adj. CM27.pdf Download Orden de compras Jomarac.pdf Orden de compras Jomarac.pdf Download Cuota CM27.pdf Cuota CM27.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   busto 260,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 27-2021 272021 260,000.00  DOP Vencido Cuota CM27.pdf