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.587269   Contract reference CEA-2021-00593   Contract description: SERVICIO DE DEMOLICION DE PROMONTORIO DE HORMIGON ARMADO PARA USO DEL INGENIO PORVENIR   Type of Contract Services   Contract Start: 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 14:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0230   Request Title SERVICIO DE DEMOLICION DE PROMONTORIO DE HORMIGON ARMADO   Description SERVICIO DE DEMOLICION DE PROMONTORIO DE HORMIGON ARMADO DE EL AREA DE FACTORIA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ING JOSE PAULINO_EXT   Type of Contract ServicesDominicana   Contract Value 140,834.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1262521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,351.00 0.00 21,483.18 0.00 160,000.00 140,834.18         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 72101701 - Servicios de h(...)72101701 - Servicios de hormigón o estuco para exteriores 2.2.9.1.01 Servicio de Demolición de Promontorio de Hormigón Armado del Área de Factoría del Ingenio Porvenir 1 UD 160,000 119,351 119,351.00 0.00 18 21,483.18 0.00 160,000.00 140,834.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DEMOLICION ADJD-12202021120606.pdf DEMOLICION ADJD-12202021120606.pdf Download Contract Technical Document Mappings Orden de Servicio_20/12/2021_5_06 p.m..Pdf Download DEMOLICION ORDEN-12202021130559.pdf DEMOLICION ORDEN-12202021130559.pdf Download DEMOLICION CUOTA-12212021092939.pdf DEMOLICION CUOTA-12212021092939.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 140,834.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 140,834.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   CRDEITO 140,834.18  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1603 1 140,834.18  DOP Vencido DEMOLICION CUOTA-12212021092939.pdf 2022 1603 1 140,834.18  DOP Vencido DEMOLICION CUOTA-12212021092939.pdf