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.723476   Contract reference CERTV-2023-00082   Contract description: Servicio Diseño de Sistemas de Tierra para la protección de diferentes áreas de esta RTVD” Perfil:Compras Menores   Type of Contract Services   Contract Start: 29/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2023-0007   Request Title “Servicio Diseño de Sistemas de Tierra para la protección de diferentes áreas de esta RTVD”   Description “Servicio Diseño de Sistemas de Tierra para la protección de diferentes áreas de esta RTVD”   Business Operation servicios generales   Reply Reference Inversiones Mercari, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 330,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1545429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 370,000.00 330,400.00         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Servicio de diseño de sistemas de tierra 1 UD 370,000 280,000 280,000.00 0.00 18 50,400.00 0.00 370,000.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudciacion .pdf Acta adjudciacion .pdf Download Contract Technical Document Mappings Orden de Servicio_21/3/2023_4_06 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.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 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 330,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679429503960F1QDs 1 330,400.00  DOP Vencido Link