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.804574   Contract reference CAASD-2023-00602   Contract description: Intervención en la calle 1ra, sector la Venta, Santo Domingo Oeste, para la sustitución de Tubería Ø4 PVC SDR-41 Agua Negra y Pluvial   Type of Contract Services   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0264   Request Title Intervención en la calle 1ra, sector la Venta, Santo Domingo Oeste, para la sustitución de Tubería Ø4 PVC SDR-41 Agua Negra y Pluvial.   Description Intervención en la calle 1ra, sector la Venta, Santo Domingo Oeste, para la sustitución de Tubería Ø4 PVC SDR-41 Agua Negra y Pluvial.   Business Operation Dirección Financiera y Administrativa   Reply Reference AARX Infraestructuras, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,408,723.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,193,833.25 0.00 214,889.99 0.00 1,542,974.10 1,408,723.24         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 81141807 - Servicios de i(...)81141807 - Servicios de inspección de plomería o alcantarillado 2.2.9.1.01 intervención 1 UD 1,542,974.1 1,193,833.25 1,193,833.25 0.00 18 214,889.99 0.00 1,542,974.10 1,408,723.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0264_0001.pdf acta cm-0264_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_24/11/2023_7_50 p.m..Pdf Download EG1701104571026Vq3Da.pdf EG1701104571026Vq3Da.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 1,408,723.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,408,723.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,408,723.24  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701104571026Vq3Da 1 1,408,723.24  DOP Vencido Link 2024 EG17121688559233MjOA 1 1,408,723.24  DOP Vencido Link