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.816313   Contract reference AGRICULTURA-2023-00615   Contract description: MANTENIMIENTO DE LAS COCINAS   Type of Contract Services   Contract Start: 15/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0163   Request Title MANTENIMIENTO DE LAS COCINAS   Description Mantenimiento de cocinas pertenecientes a diferentes departamentos de este Ministerio.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Acapella Design Construction_EXT   Type of Contract ServicesDominicana   Contract Value 1,297,056.9 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 15/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,099,200.76 0.00 197,856.14 0.00 1,441,936.88 1,297,056.90         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Mantenimiento 1 UD 1,441,936.88 1,099,200.76 1,099,200.76 0.00 18 197,856.14 0.00 1,441,936.88 1,297,056.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras firmada mantenimiento de cocinas.pdf orden de compras firmada mantenimiento de cocinas.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER acapella.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER acapella.pdf Download acta de adjudicacion 0163.pdf acta de adjudicacion 0163.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 1,441,936.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,441,936.88  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697041206270KLQ4W 3 1,297,056.90  DOP Vencido Link 2024 EG1709760378105JfCML 1 1,297,056.90  DOP Vencido Link