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.615550   Contract reference IDOPPRIL-2021-00323   Contract description: REMODELACION OFICINA IDOPPRIL EN MOCA   Type of Contract Services   Contract Start: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0064   Request Title REMODELACION OFICINA IDOPPRIL EN MOCA   Description REMODELACION OFICINA IDOPPRIL EN MOCA   Business Operation SERVICIOS GENERALES, POVINCIAL SANTIAGO RODRIGUEZ Y PROVINCIAL MOCA   Reply Reference OFERTA MOCA_EXT   Type of Contract ServicesDominicana   Contract Value 447,595.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,318.22 0.00 68,277.28 0.00 985,748.00 447,595.50         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 81101508 - Ingeniería arq(...)81101508 - Ingeniería arquitectónica 2.2.8.7.01 REMODELACION OFICINA PROVINCIAL MOCA 1 UD 985,748 379,318.22 379,318.22 0.00 18 68,277.28 0.00 985,748.00 447,595.50 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_29/10/2021_6_41 p.m..Pdf Download cuota.pdf cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_29/4/2022_1_36 p.m..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 447,595.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 447,595.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   REMODELACION OFICINA IDOPPRIL EN MOCA 895,190.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1230 1 895,190.98  DOP Vencido cuota.pdf 2022 1230 1 895,190.98  DOP Vencido cuota.pdf (View History)