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.628494   Contract reference CORAMON-2022-00156   Contract description: SERVICIO DE REHABILITACION DE CANAL EN VILLA LIBERACIÓN   Type of Contract Services   Contract Start: 06/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0024   Request Title SERVICIO DE REHABILITACION DE CANAL   Description SERVICIO DE REHABILITACION DE CANAL DE DESAGÜE EN VILLA LIBERACIÓN   Business Operation OPERACIONES   Reply Reference Oferta Ing. Javier_EXT   Type of Contract ServicesDominicana   Contract Value 308,775.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,964.58 0.00 4,283.36 66,527.76 350,000.00 308,775.70         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 72102508 - Restauración d(...)72102508 - Restauración de albañilería, mampostería o azulejos 2.2.7.1.04 SERVICIO DE REHABILITACION DE CANAL DE DESAGÜE 1 UD 350,000 237,964.58 237,964.58 0.00 1.8 4,283.36 27.96 66,527.76 350,000.00 308,775.70 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_6/6/2022_4_49 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.pdf Download ACTA ADJUDICACION 2.pdf ACTA ADJUDICACION 2.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 308,775.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 308,775.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SERVICIO DE REHABILITACIÓN DE CANAL 308,775.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0014 (24) 1 308,775.70  DOP Vencido Carta Cuota Compromiso.pdf