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.735600   Contract reference CEA-2022-00371   Contract description: SERVICIO DE CONSTRUCCIÓN DE VOLQUETA Y BALANZA   Type of Contract Services   Contract Start: 07/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 11:00:00 ((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 CEA-DAF-CM-2022-0189   Request Title SERVICIO DE CONSTRUCCIÓN DE VOLQUETA Y BALANZA   Description SERVICIO DE CONSTRUCCIÓN DE VOLQUETA Y BALANZA, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ING. JOSE PAULINO_EXT   Type of Contract ServicesDominicana   Contract Value 974,747.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,342.55 0.00 14,405.14 0.00 800,000.00 974,747.69         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 Servicio de construcción de una volqueta y balanza nuevo en el Ingenio Porvenir 1 UD 800,000 960,342.55 960,342.55 0.00 80,028.55 18 14,405.14 0.00 800,000.00 974,747.69 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_6/10/2022_7_28 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download orden-10072022104157.pdf orden-10072022104157.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 974,747.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 974,747.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 974,747.69  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 974,747.69  DOP Vencido CUOTA.pdf 2023 cea-daf-cm-2022-0189 1 4,747.69  DOP Vencido CUOTA (2).pdf