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.654019   Contract reference CEIZTUR-2022-00153   Contract description: Servicio de Embellecimiento Iglesia Nuestra Señora del Carmen, Miches   Type of Contract Services   Contract Start: 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 18:00:00 ((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 CEIZTUR-DAF-CM-2022-0022   Request Title Servicio de Embellecimiento Iglesia Nuestra Señora del Carmen, Miches   Description Servicio de Embellecimiento Iglesia Nuestra Señora del Carmen, Miches   Business Operation Departamento de Ingenieria   Reply Reference Oferta Constructora SERINAR_EXT   Type of Contract ServicesDominicana   Contract Value 978,079.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Iglesia Nra. Sra. del Carmen, Miches   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,881.34 0.00 149,198.64 0.00 1,190,000.00 978,079.98         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 72102003 - Recubrimiento (...)72102003 - Recubrimiento o satinado de materias estructurales de metal, madera u hormigón 2.2.7.1.02 Servicio de Embellecimiento Iglesia Nuestra Señora del Carmen, Miches 1 UD 1,190,000 828,881.34 828,881.34 0.00 18 149,198.64 0.00 1,190,000.00 978,079.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CM-2022-0022.pdf Acta Adjudicacion CM-2022-0022.pdf Download Contract Technical Document Mappings Orden de Servicio_23/8/2022_2_45 p.m..Pdf Download Compromiso CM-2022-22 Iglesia Miches.pdf Compromiso CM-2022-22 Iglesia Miches.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 978,079.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 978,079.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago embellecimiento iglesia ntra. Sra. del Carmen 978,079.98  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16612658497449IU2Z 1 978,079.98  DOP Vencido Link