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.694549   Contract reference ISFODOSU-2022-00648   Contract description: Recinto 5-EMH-SD Servicio de instalación adecuación en tubería PVC para el Recinto Eugenio María de Hostos   Type of Contract Goods   Contract Start: 14/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0120   Request Title Recinto 5-EMH-SD Servicio de instalación adecuación en tubería PVC para el Recinto Eugenio María de Hostos   Description Recinto 5-EMH-SD Servicio de instalación adecuación en tubería PVC para el Recinto Eugenio María de Hostos   Business Operation División de Servicios Generales   Reply Reference Constructora Estrucdom, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 88,500.00 104,430.00         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 72102006 - Envoltura de t(...)72102006 - Envoltura de tuberías 2.2.7.1.02 Servicio de instalación adecuación en tubería PVC 1 UD 88,500 88,500 88,500.00 0.00 18 15,930.00 0.00 88,500.00 104,430.00 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 Compras_9/12/2022_12_30 p.m..Pdf Download Cuota-Estrucdom.pdf Cuota-Estrucdom.pdf Download AP Tuberias.pdf AP Tuberias.pdf Download OC-2022-00648 Constructora Estrucdom SRL.pdf OC-2022-00648 Constructora Estrucdom SRL.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 104,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 104,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   instalacion 50,000.00  DOP Diciembre 2022 2   instalacion 54,430.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16709533024225wHmv 1 50,000.00  DOP Vencido Link