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.576072   Contract reference CORAAPLATA-2021-00132   Contract description: SERVICIO DE IMPRIMACION DE CALLE EN EL MAMEY, LOS HIDALGOS, PROVINCIA PUERTO PLATA   Type of Contract Services   Contract Start: 24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 CORAAPLATA-UC-CD-2021-0051   Request Title SERVICIO DE IMPRIMACION DE CALLE EN EL MAMEY, LOS HIDALGOS, PROVINCIA PUERTO PLATA   Description SERVICIO DE IMPRIMACION DE CALLE EN EL MAMEY, LOS HIDALGOS, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA CONSTRUCTORA CRUZ TORIBIO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,479.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1242340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,479.68 0.00 0.00 0.00 101,952.00 101,479.68         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 IMPRIMACION 720 ML X 0.80 ML 576 M2 177 176.18 101,479.68 0.00 0.00 0.00 101,952.00 101,479.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 101,479.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 101,479.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE IMPRIMACION DE CALLE EN EL MAMEY, LOS HIDALGOS, PROVINCIA PUERTO PLATA 101,479.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAPLATA-2021-00132 3 101,479.68  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf