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.766586   Contract reference ISFODOSU-2023-00495   Contract description: Servicio de habilitación de los departamentos de Admisiones y Registro, recinto FEM   Type of Contract Services   Contract Start: 14/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 16:00:00 ((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 ISFODOSU-DAF-CM-2023-0225   Request Title REC-Servicio de habilitación de los departamentos de Admisiones y Registro, recinto FEM   Description REC-Servicio de habilitación de los departamentos de Admisiones y Registro, recinto FEM   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference INCIMAS Ingenieros Civiles y Maquinarias, SRL Nº   Type of Contract ServicesDominicana   Contract Value 687,167.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,345.00 0.00 104,822.10 0.00 897,100.27 687,167.10         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Restauración de edificios, mojones o monumentos 1 UD 897,100.27 582,345 582,345.00 0.00 18 104,822.10 0.00 897,100.27 687,167.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2023_7_18 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Apropiacion de fondos.pdf Apropiacion de fondos.pdf Download Cuota.pdf Cuota.pdf Download Orden de compras.pdf Orden de compras.pdf Download Orden de compras.pdf Orden de compras.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 687,167.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 687,167.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 687,167.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16917820649982J4oH 1 687,167.10  DOP Vencido Link