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.591753   Contract reference ADN-2021-00522   Contract description: ADN-2021-00522   Type of Contract Construction   Contract Start: 03/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2021-0027   Request Title SUSTITUCIÓN DE FINO Y ADECUACIÓN DE TECHOS EN ÁREA DE RECAUDACIÓN DEL PALACIO MUNICIPAL, CEMENTERIO CRISTO REDENTOR Y CEMENTERIO DE CRISTO REY   Description SUSTITUCIÓN DE FINO Y ADECUACIÓN DE TECHOS EN ÁREA DE RECAUDACIÓN DEL PALACIO MUNICIPAL, CEMENTERIO CRISTO REDENTOR Y CEMENTERIO DE CRISTO REY   Business Operation Dirección Infraestructura Urbana   Reply Reference OFERTA ARTIEX_EXT   Type of Contract ConstructionDominicana   Contract Value 63,273.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1207522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,273.11 0.00 0.00 0.00 65,557.33 63,273.11         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 72101605 - Levantamiento (...)72101605 - Levantamiento o reparación de techos 2.7.1.2.01 Sustitución de Fino y Adecuación Techo Oficina en Cementerio Cristo Rey. 1 UD 65,557.33 63,273.11 63,273.11 0.00 0.00 0.00 65,557.33 63,273.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ARTIEX.pdf CONTRATO ARTIEX.pdf Download 5. ADN-CCC-CP-2021-0027-Sustitucion de Fino-Certificacion de Fondos.pdf 5. ADN-CCC-CP-2021-0027-Sustitucion de Fino-Certificacion de Fondos.pdf Download ADN-CCC-CP-2021-0027-ACTA DE ADJUDICACION-SUSTITUCION DE FINO.pdf ADN-CCC-CP-2021-0027-ACTA DE ADJUDICACION-SUSTITUCION DE FINO.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 63,273.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 63,273.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 63,273.11  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7477 2021 63,273.11  DOP Vencido 5. ADN-CCC-CP-2021-0027-Sustitucion de Fino-Certificacion de Fondos.pdf