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.638464   Contract reference DGCP-2022-00136   Contract description: Contratación de servicio arquitecto para Evaluacion de Dto de la DGCP   Type of Contract Services   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 DGCP-UC-CD-2022-0050   Request Title Contratación de servicio arquitecto para Evaluacion de Dto de la DGCP   Description Contratación de servicio arquitecto para Evaluación de Dto de la DGCP   Business Operation Servicio generales   Reply Reference 1310068882_EXT   Type of Contract ServicesDominicana   Contract Value 138,750.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1368247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,585.00 0.00 21,165.30 0.00 138,750.30 138,750.30         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 81101508 - Ingeniería arq(...)81101508 - Ingeniería arquitectónica 2.2.8.7.01 Contratación de servicio de arquitectura 1 UD 138,750.3 117,585 117,585.00 0.00 18 21,165.30 0.00 138,750.30 138,750.30 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_29/6/2022_7_24 p.m..Pdf Download 20220630090657.pdf 20220630090657.pdf Download 20220630090706.pdf 20220630090706.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 138,750.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 138,750.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 138,750.30  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656532189675UHDCc 1 138,750.30  DOP Vencido Link