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.655701   Contract reference SDS-2022-00077   Contract description: CONTRATACIONES DE SERVICIOS PROFESIONALES   Type of Contract Services   Contract Start: 30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 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 SDS-DAF-CM-2022-0034   Request Title CONTRATACIONES DE SERVICIOS PROFESIONALES   Description CONTRATACIONES DE SERVICIOS PROFESIONALES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference CONTRATACIONES DE SERVICIOS PROFESIONALES_EXT   Type of Contract ServicesDominicana   Contract Value 855,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 99,000.00 0.00 625,000.00 649,000.00         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 CONTRATACION DE SERVICIOS DE DISEÑO ARQUITECTONICO 1 UD 625,000 550,000 550,000.00 0.00 18 99,000.00 0.00 625,000.00 649,000.00 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_26/8/2022_3_41 p.m..Pdf Download SDS-DAF-CM-2022-0034 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0034 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF Download Contract Technical Document Mappings Orden de Servicio_3/10/2022_7_50 p.m..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 855,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 855,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIONES DE SERVICIOS PROFESIONALES 855,500.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1600 1 649,000.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF (View History)