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.800248   Contract reference CORAAPLATA-2023-00113   Contract description: SERVICIO DE DISEÑO DE PLANOS ELECTRICOS PARA ESTACIONES DE BOMBEO CABARETE Y VUELTA LARGA, PROVINCIA PUERTO PLATA   Type of Contract Services   Contract Start: 27/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-UC-CD-2023-0069   Request Title SERVICIO DE DISEÑO DE PLANOS ELECTRICOS PARA ESTACIONES DE BOMBEO CABARETE Y VUELTA LARGA, PROVINCIA PUERTO PLATA   Description SERVICIO DE DISEÑO DE PLANOS ELECTRICOS PARA ESTACIONES DE BOMBEO CABARETE Y VUELTA LARGA, PROVINCIA PUERTO PLATA   Business Operation INGENIERIA   Reply Reference Oferta INGDELOSA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.1714414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 105,000.00 104,430.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 DISEÑO DE PLANO ELECTRICO 2 UD 52,500 44,250 88,500.00 0.00 18 15,930.00 0.00 105,000.00 104,430.00 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 Servicio_27/11/2023_3_05 p.m..Pdf Download EG1701097653910SPKAF.pdf EG1701097653910SPKAF.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 104,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 104,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE DISEÑO DE PLANOS ELECTRICOS PARA ESTACIONES DE BOMBEO CABARETE Y VUELTA LARGA, PROVINCIA PUERTO PLATA 104,430.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701097653910SPKAF 1 104,430.00  DOP Vencido Link