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.734206   Contract reference ACUARIONACIONAL-2023-00005   Contract description: Remozamiento del parque temático Protocolo Spaw del Acuario Nacional   Type of Contract Services   Contract Start: 20/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 10:00:00 ((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 ACUARIONACIONAL-CCC-CP-2023-0001   Request Title REMOSAMIENTO DEL PARQUE TEMATICO SPAW ACUARIO NACIONAL   Description REMOSAMIENTO DEL PARQUE TEMATICO SPLAS ACUARIO NACIONAL   Business Operation Planificación y Desarrollo   Reply Reference Oferta Teqtoplan _EXT   Type of Contract ServicesDominicana   Contract Value 2,491,554.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,491,554.11 0.00 0.00 0.00 2,500,000.00 2,491,554.11         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REMOZAMIENTO DEL PARQUE PROTOCOLO APAW 1 UD 2,500,000 2,491,554.11 2,491,554.11 0.00 0 0.00 0.00 2,500,000.00 2,491,554.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 002-20 PLANTA ELÉCTRICA (1ER. TRIMESTRE).pdf ACTA 002-20 PLANTA ELÉCTRICA (1ER. TRIMESTRE).pdf Download CONTRATO T CONTRATO T Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 2,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675696273455iBemG 2 2,491,554.11  DOP Vencido Link 2024 EG1718642737435iJp3y 1 384,653.96  DOP Vencido Link