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.545116   Contract reference INAGUJA-2021-00042   Contract description: READECUACIÓN DE NAVA DE SANTIAGO, DESTINADO A MIPYME   Type of Contract Services   Contract Start: 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 13:00:00 ((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 INAGUJA-DAF-CM-2021-0017   Request Title READECUACIÓN DE NAVA DE BOCA CACHÓN, DESTINADO A MIPYME   Description READECUACIÓN DE NAVA DE BOCA CACHÓN, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference OFERTA TECNICA Y ECONOMICA GRUPO MUNOR_EXT   Type of Contract ServicesDominicana   Contract Value 983,651.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Yapur Dumit, al lado de Hogares crea.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1166011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,237.54 0.00 13,630.28 212,783.75 985,700.00 983,651.57         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 Readecuación de Nave de Boca de Cachón 1 UD 985,700 757,237.54 757,237.54 0 0.00 75,723.75 18 13,630.28 28.1 212,783.75 985,700.00 983,651.57 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_14/7/2021_4_06 p.m..Pdf Download CUOTA A COMPROMETER READECUACIÓN.tif CUOTA A COMPROMETER READECUACIÓN.tif Download ACTA nave_20210719133455.pdf cuota nave_20210719133455.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 983,651.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 983,651.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 983,651.57  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626273181595a8cv6 1 983,651.57  DOP Vencido CUOTA A COMPROMETER READECUACIÓN.tif