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.749420   Contract reference AGRICULTURA-2023-00106   Contract description: MANTENIMIENTO DEPARTAMENTO DE SEGUIMIENTO Y EVALUACION   Type of Contract Services   Contract Start: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0033   Request Title MANTENIMIENTO DEPARTAMENTO DE SEGUIMIENTO Y EVALUACION   Description MANTENIMIENTO DEPARTAMENTO DE SEGUIMIENTO Y EVALUACION   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference SKYLINE CONSTRUCCIONES SRL (AGRICULTURA-DAF-CM-202   Type of Contract ServicesDominicana   Contract Value 585,739.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1549953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,389.73 0.00 89,350.15 0.00 649,955.51 585,739.88         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 72102403 - Servicios de r(...)72102403 - Servicios de revestimientos de muros 2.2.7.1.07 MANTENIMIENTO DEPARTAMENTO DE SEGUIMIENTO Y EVALUACION 1 UD 649,955.51 496,389.73 496,389.73 0.00 89,350.15 100 89,350.15 0.00 649,955.51 585,739.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_17/4/2023_1_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Servicio_17_4_2023_1_25 p.m..Pdf Orden de Servicio_17_4_2023_1_25 p.m..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 585,739.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 585,739.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DEPARTAMENTO DE SEGUIMIENTO Y EVALUACION 585,739.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16814184201515V24v 1 585,739.88  DOP Vencido Link