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.609092   Contract reference IDOPPRIL-2022-00147   Contract description: REPARACION DEL SISTEMA SANITARIO DE AGUAS NEGRAS Y PLUVIAL   Type of Contract Services   Contract Start: 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 14:00:00 ((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 IDOPPRIL-UC-CD-2022-0042   Request Title REPARACION DEL SISTEMA SANITARIO DE AGUAS NEGRAS Y PLUVIAL   Description REPARACION DEL SISTEMA SANITARIO DE AGUAS NEGRAS Y PLUVIAL   Business Operation SERVICIOS GENERALES   Reply Reference REPARACION DEL SISTEMA SANITARIO DE AGUAS NEGRAS Y   Type of Contract ServicesDominicana   Contract Value 157,049.22 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 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,092.56 0.00 23,956.66 0.00 164,000.00 157,049.22         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 REPARACION DEL SISTEMA SANITARIO DE AGUAS NEGRAS Y PLUVIAL 1 UD 164,000 133,092.56 133,092.56 0.00 18 23,956.66 0.00 164,000.00 157,049.22 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_17/3/2022_3_52 p.m..Pdf Download cuota 42.pdf cuota 42.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,049.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 157,049.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DEL SISTEMA SANITARIO DE AGUAS NEGRAS Y PLUVIAL 157,049.22  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 157,049.22  DOP Vencido cuota 42.pdf