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.579892   Contract reference AYUNTAMIENTO SAN P.-2021-00049   Contract description: IMPRIMACION DE CALLES DE LOS BARRIOS DE VILLA MARANATHA, BARRIO BLANCO, VILLA MEXICO Y PUNTA DE GARZA   Type of Contract Services   Contract Start: 08/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 11:00:00 ((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 AYUNTAMIENTO SAN P.-CCC-CP-2021-0011   Request Title IMPRIMACION DE CALLES DE LOS BARRIOS DE VILLA MARANATHA, BARRIO BLANCO, VILLA MEXICO Y PUNTA DE GARZA   Description IMPRIMACION DE CALLES DE LOS BARRIOS DE VILLA MARANATHA, BARRIO BLANCO, VILLA MEXICO Y PUNTA DE GARZA   Business Operation DIRECCIÓN MUNICIPAL DE PLANEAMIENTO URBANO   Reply Reference P-2021-0011 IMPRIMACION DE CALLES DE LOS BARRIOS D   Type of Contract ServicesDominicana   Contract Value 2,999,999.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1250740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,542,372.65 0.00 457,627.08 0.00 2,542,372.65 2,999,999.73         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 30121601 - Asfalto 2.3.6.4.07 Imprimacion 18,832.39 M2 135 135 2,542,372.65 0.00 18 457,627.08 0.00 2,542,372.65 2,999,999.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Fondos (2).pdf Certificacion de Fondos (2).pdf Download Orden de Compra o Servicio.pdf Orden de Compra o Servicio.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 2,999,999.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 2,999,999.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   2,999,999.73 2,999,999.73  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1100010202 1 3,000,000.00  DOP Vencido Certificacion de Fondos (2).pdf (View History)