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.591939   Contract reference CULTURA-2021-00291   Contract description: Restauración del Altar de la Patria   Type of Contract Construction   Contract Start: 04/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CULTURA-CCC-PEOR-2021-0001   Request Title Restauración del Altar de la Patria   Description Restauración del Altar de la Patria   Business Operation Despacho del Ministro   Reply Reference MOISES FELIZ ATELLIER SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 521,217.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,709.40 0.00 79,507.69 0.00 489,700.00 521,217.09         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         3 82151504 - Servicios de e(...)82151504 - Servicios de escultores 2.2.8.6.04 Restauración Mural Escudo Nacional Revestidos con Cerámicas (Especificaciones en Ficha Técnica) 1 UD 489,700 441,709.4 441,709.40 0.00 18 79,507.69 0.00 489,700.00 521,217.09 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_14/12/2021_12_47 p.m..Pdf Download ADJUDICACION RESTAURACION ALTAR DE LA PATRIA.pdf ADJUDICACION RESTAURACION ALTAR DE LA PATRIA.pdf Download [Untitled]_2022010415431588.pdf [Untitled]_2022010415431588.pdf Download [Untitled]_2022010415431588.pdf [Untitled]_2022010415431588.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 4,039,408.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 4,039,408.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 20% con certificación Contrato CGR 807,881.79  DOP Enero 2021 1   Pago 80% 3,231,527.18  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4233 1 4,039,408.97  DOP Vencido Preventivo SERVIGLOB.pdf 2022 151 1 4,039,408.97  DOP Vencido PREVENTIVO SERVIGLOB 2022.pdf