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.609981   Contract reference INDOTEL-2022-00060   Contract description: REPARACIÓN DE LONA ASFÁLTICA CENTRO INDOTELPOR FILTRACION EN EL AREA DE LOS CHILLER.   Type of Contract Services   Contract Start: 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2022-0054   Request Title REPARACIÓN DE LONA ASFÁLTICA CENTRO INDOTELPOR FILTRACION EN EL AREA DE LOS CHILLER.   Description REPARACIÓN DE LONA ASFÁLTICA CENTRO INDOTEL POR FILTRACION EN EL AREA DE LOS CHILLER   Business Operation Centro Indotel   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 117,268.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1297511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,380.23 0.00 17,888.44 0.00 125,000.00 117,268.67         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.7.2.7.01 REPARACIÒN Y MANTENIMIENTO DE LONA ASFÀLTICA DEL CENTRO INDOTEL POR FILTRACIÒN EN EL ÀREA DE LOS CHILLER. 1 UD 125,000 99,380.23 99,380.23 0.00 18 17,888.44 0.00 125,000.00 117,268.67 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_22/2/2022_3_08 p.m..Pdf Download CUOTA.pdf CUOTA.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 117,268.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 117,268.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 117,268.67  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082 1 117,268.67  DOP Vencido CUOTA.pdf