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.567737   Contract reference SIV-2021-00241   Contract description: servicio de peritaje   Type of Contract Services   Contract Start: 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0159   Request Title servicio de peritaje   Description servicio de peritaje para proyecto de infraestructura, mantenimiento y adecuaciones para esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Construcciones Palomino, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA 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.1222718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,016.95 0.00 19,983.05 0.00 131,000.00 131,000.00         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 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.01 servicio de peritaje para proyecto de infraestructura 1 UD 131,000 111,016.95 111,016.95 0.00 18 19,983.05 0.00 131,000.00 131,000.00 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_25/10/2021_3_56 p.m..Pdf Download OC 00241.pdf OC 00241.pdf Download adjudicacion 0159.pdf adjudicacion 0159.pdf Download compromiso 0080.pdf compromiso 0080.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 131,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 131,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 80   servicio de peritaje 131,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0080 2021 131,000.00  DOP Vencido compromiso 0080.pdf