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.713760   Contract reference INAZUCAR-2023-00005   Contract description: Construccion de Casetta para–Planta Electrica.   Type of Contract Services   Contract Start: 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0004   Request Title Construcción Caseta Planta Eléctrica.   Description Construcción Caseta Planta Eléctrica. 3.70 mts x 6.00 mts en Alucync   Business Operation Servicios Generales   Reply Reference INAZUCAR-UC-CD-2023-0004 - Construcción Caseta Pla   Type of Contract ServicesDominicana   Contract Value 171,656.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1.Excavacion para soporte de perfiles "2x2" galvanizados. 2.Hormigon en el suelo para soporte de tubos verticales del centro. 3. Los perfiles de los extremos se fijaran a las paredes al igual que la Catalogue Items   Back To Top     1   DO1.PCCNTR.1513114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,656.42 0.00 0.00 0.00 175,000.00 171,656.42         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Contruccion Caseta en Alucync. 3.70 mts x 6.00 mts 1 UD 175,000 171,656.42 171,656.42 0.00 2,434.84 0.00 0.00 175,000.00 171,656.42 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_26/1/2023_6_02 p.m..Pdf Download Certificacion Fondos Consruccion de Caseta.pdf Certificacion Fondos Consruccion de Caseta.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 171,656.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 171,656.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Construccion Caseta Planta Electrica 171,656.42  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230004 1 175,000.00  DOP Vencido Certificacion Fondos Consruccion de Caseta (2).pdf