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.667192   Contract reference MESCYT-2022-00121   Contract description: SERVICIOS REPARACION DE RAMPAS   Type of Contract Services   Contract Start: 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 00:00:00 ((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 MESCYT-UC-CD-2022-0050   Request Title SERVICIOS REPARACION DE RAMPAS   Description SERVICIOS REPARACION DE RAMPAS   Business Operation Dirección Administrativa   Reply Reference SERVICIOS REPARACION DE RAMPAS_EXT   Type of Contract ServicesDominicana   Contract Value 44,354.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,588.75 0.00 6,765.98 0.00 37,588.75 44,354.73         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 70111701 - Servicio de ad(...)70111701 - Servicio de administración o mantenimiento de huertos 2.2.7.1.02 SERVICIOS REPARACION DE RAMPAS 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 70111701 - Servicio de ad(...)70111701 - Servicio de administración o mantenimiento de huertos 2.2.7.1.02 SERVICIOS REPARACION DE RAMPAS 1 UD 25,088.75 25,088.75 25,088.75 0.00 18 4,515.98 0.00 25,088.75 29,604.73 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_5/5/2022_1_23 p.m..Pdf Download cuota.2017 rampas.pdf cuota.2017 rampas.pdf Download cuota.2017 rampas.pdf cuota.2017 rampas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,354.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 44,354.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS REPARACION DE RAMPAS 44,354.73  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 1 44,354.73  DOP Vencido cuota.2017 rampas.pdf