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.615563   Contract reference CEA-2022-00241   Contract description: SERVICIO CONSTRUCCIÓN DE CRECIMIENTO DE MURO DE HORMIGÓN ARMADO   Type of Contract Services   Contract Start: 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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-2022-0105   Request Title SERVICIO CONSTRUCCION DE CRECIMIENTO DE MURO DE HORMIGON ARMADO   Description MURO DE HORMIGÓN ARMADO ENTRE PATIO DE CAÑA Y OFICINAS ADMINISTRATIVAS EN EL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference ING. JOSE PAULINO_EXT   Type of Contract ServicesDominicana   Contract Value 842,501.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 09:00:00 ((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.1328205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,050.93 0.00 12,450.76 0.00 900,000.00 842,501.69         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 SERVICIO CONSTRUCCIÓN DE MURO DE HORMIGÓN ARMADO 1 UD 900,000 830,050.93 830,050.93 0.00 69,170.91 18 12,450.76 0.00 900,000.00 842,501.69 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_19/4/2022_2_33 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download CUOTA-04202022160103.pdf CUOTA-04202022160103.pdf Download ORDEN.pdf ORDEN.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 842,501.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 842,501.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 842,501.69  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 842,501.69  DOP Vencido CUOTA-04202022160103.pdf