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.679466   Contract reference CEA-2022-00389   Contract description: SERVICIO DE ARRIOSTRAMIENTO, CABEZALES, COLUMNA, SOPORTE Y BOTELLAS HIDRÁULICO   Type of Contract Services   Contract Start: 07/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0203   Request Title SERVICIO DE ARRIOSTRAMIENTI, CABEZALES, COLUMNA, SOPORTE Y BOTELLAS HIDRÁULICO   Description SERVICIO DE ARRIOSTRAMIENTI, CABEZALES, COLUMNA, SOPORTE Y BOTELLAS HIDRÁULICO   Business Operation Ingenio Porvenir   Reply Reference ING. JOSE PAULINO_EXT   Type of Contract ServicesDominicana   Contract Value 783,311.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((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.1455213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,735.00 0.00 11,576.03 0.00 790,000.00 783,311.03         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 Arriostramiento, Cabeza, Columnas, Soporte y Botella Hidráulicas 1 UD 790,000 771,735 771,735.00 0.00 64,311.25 18 11,576.03 0.00 790,000.00 783,311.03 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_3/11/2022_3_53 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN .pdf ORDEN .pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 783,311.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 783,311.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 783,311.03  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2 783,311.03  DOP Vencido CUOTA.pdf