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.698833   Contract reference AGRICULTURA-2022-00689   Contract description: SERVICIO DE MANTENIMIENTO OFICINA CEAGANA, FV   Type of Contract Services   Contract Start: 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 00:00:00 ((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 AGRICULTURA-DAF-CM-2022-0178   Request Title SERVICIO DE MANTENIMIENTO OFICINA CEAGANA, FV   Description SERVICIO DE MANTENIMIENTO OFICINA CEAGANA, FV, LABORATORIO DE BIOTECNOLOGIA Y REPRODUCCION ANIMAL, EN LA ROMANA, PERTENECIENTE A ESTE MINISTERIO.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference GRUPO FIAMMA_EXT   Type of Contract ServicesDominicana   Contract Value 875,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1459546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,709.32 0.00 133,507.68 0.00 972,463.33 875,217.00         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 SERVICIO DE MANTENIMIENTO OFICINA CEAGANA, FV 1 UD 972,463.33 741,709.32 741,709.32 0.00 18 133,507.68 0.00 972,463.33 875,217.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1668100280677p01RB.pdf EG1668100280677p01RB.pdf Download Contract Technical Document Mappings Orden de Servicio_10/11/2022_5_12 p.m..Pdf Download Orden de Servicio.Pdf Orden de Servicio.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 875,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 875,217.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO OFICINA CEAGANA, FV 875,217.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668100280677p01RB 1 875,217.00  DOP Vencido Link