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.713685   Contract reference DGAP-2022-00999   Contract description: Cierre de oficina   Type of Contract Construction   Contract Start: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference DGAP-CCC-CP-2022-0022   Request Title Cierre de oficina   Description Cierre de oficina Aduanas Verdes, Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Cierre de oficina Aduanas Verdes_EXT   Type of Contract ConstructionDominicana   Contract Value 597,051.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adjunto contrato Catalogue Items   Back To Top     1   DO1.PCCNTR.1482762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 597,051.56 0.00 0.00 0.00 458,247.53 597,051.56         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 Cierre de oficina Aduanas Verdes 1 UD 458,247.53 597,051.56 597,051.56 0.00 0 0.00 0.00 458,247.53 597,051.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación DGAP-CCC-CP-2022-0022.pdf Acta de adjudicación DGAP-CCC-CP-2022-0022.pdf Download CCC 0022.pdf CCC 0022.pdf Download Contrato Aduanas Verdes 0022.pdf Contrato Aduanas Verdes 0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 597,051.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 597,051.56  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Cierre de oficina Aduanas Verdes 597,051.56  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2022-1099 1 597,051.56  DOP Vencido CCC 0022.pdf