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.780491   Contract reference AGRICULTURA-2023-00335   Contract description: MANTENIMIENTO DE TECHO Y DUCTERIA   Type of Contract Services   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 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-2023-0097   Request Title MANTENIMIENTO DE TECHO Y DUCTERIA   Description Mantenimiento de techo con lona de 4mm y rehabilitación de ducterias de aire acondicionado (DIRIGIDO A MIPYME).   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference GRUPO LUYAN_EXT   Type of Contract ServicesDominicana   Contract Value 1,263,975.6 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 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 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.1620203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,071,165.76 0.00 192,809.84 0.00 1,401,608.47 1,263,975.60         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 Mantenimiento de techo y ducteria 1 UD 1,401,608.47 1,071,165.76 1,071,165.76 0.00 18 192,809.84 0.00 1,401,608.47 1,263,975.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1689696717793yYn3L.pdf EG1689696717793yYn3L.pdf Download Contract Technical Document Mappings Orden de Servicio_20/7/2023_12_36 p.m..Pdf Download 2023_09_28_10_23_02.pdf 2023_09_28_10_23_02.pdf Download 2023_09_28_10_27_33.pdf 2023_09_28_10_27_33.pdf Download 2023_09_28_10_28_04.pdf 2023_09_28_10_28_04.pdf Download 2023_09_28_10_23_02.pdf 2023_09_28_10_23_02.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 1,263,975.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 1,263,975.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE TECHO Y DUCTERIA 1,263,975.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689696717793yYn3L 1 1,263,975.60  DOP Vencido Link