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.584171   Contract reference EDEESTE-2021-00074   Contract description: READECUACIÒN OFICINA COMERCIAL LOS LLANOS   Type of Contract Services   Contract Start: 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2021-0026   Request Title READECUACIÒN OFICINA COMERCIAL LOS LLANOS   Description READECUACIÒN OFICINA COMERCIAL LOS LLANOS   Business Operation Servicios Generales   Reply Reference Betones Del caribe SRL, Comercial Los Llanos   Type of Contract ServicesDominicana   Contract Value 129,910.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,613.20 0.00 2,297.04 0.00 130,710.09 129,910.24         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 READECUACION OFICINA COMERCIAL LOS LLANOS 1 UD 130,710.09 127,613.2 127,613.20 0.00 127,613.2 1.8 2,297.04 0.00 130,710.09 129,910.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,910.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 129,910.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   READECUACIÒN OFICINA COMERCIAL LOS LLANOS 129,910.24  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10131612 1 129,910.24  DOP Vencido CERTIFICACION DE FONDOS.pdf