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.626859   Contract reference ETED-2021-00427   Contract description: ETED-2021-00427   Type of Contract Services   Contract Start: 23/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0228   Request Title Servicios de Suministro de Plafones, Luces para la CCE y Construccion de Base de Muro para el COH.   Description Servicios de Suministro de Plafones, Luces para la CCE y Construccion de Base de Muro para el COH.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference PROPUESTA TECNICA LOTE 3 CONSTRUCCION BASE PARA MU   Type of Contract ServicesDominicana   Contract Value 278,374.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,910.42 0.00 42,463.88 0.00 200,000.00 278,374.30         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 72101702 - Servicios de l(...)72101702 - Servicios de lechada de cemento 2.2.8.7.06 Servicio de Construccion de Base de Muro. 1 UD 200,000 235,910.42 235,910.42 0.00 18 42,463.88 0.00 200,000.00 278,374.30 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 Compras_22/12/2021_3_09 p.m..Pdf Download cfs.pdf cfs.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 278,374.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 278,374.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Construccion de Muro (Lote 3) 278,374.30  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000001074 2021 200,000.00  DOP Vencido cfs.pdf 2022 6000001040 2021 350,000.00  DOP Vencido cfs 0228.pdf