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.724177   Contract reference ETED-2023-00272   Contract description: SERVICIO DE CAMBIO DE TUBERIA DRENAJE SANITARIO   Type of Contract Services   Contract Start: 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 17:00:00 ((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 ETED-DAF-CM-2023-0064   Request Title SERVICIO DE CAMBIO DE TUBERIA DRENAJE SANITARIO   Description SERVICIO DE CAMBIO DE TUBERIA DRENAJE SANITARIO   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Cambio de Tubería de Drenaje Sanitario   Type of Contract ServicesDominicana   Contract Value 349,999.8 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 30/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,610.00 0.00 53,389.80 0.00 381,000.00 349,999.80         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 71121023 - Servicios de r(...)71121023 - Servicios de reparación del pozo 2.2.8.7.06 Servicio de Cambio de Tuberia Drenaje Sanitario 1 UD 381,000 296,610 296,610.00 0.00 18 53,389.80 0.00 381,000.00 349,999.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-0064.pdf cf-0064.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2023_2_04 p.m..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 349,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 349,999.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAMBIO DE TUBERIA DRENAJE SANITARIO 349,999.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002152 2023 381,000.00  DOP Vencido cf-0064.pdf