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.805852   Contract reference ETED-2023-01164   Contract description: SERVICIO PARA LA REPARACIÓN DEL DRENAJE DEL DISPENSARIO MEDICO COH   Type of Contract Services   Contract Start: 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 12:00:00 ((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 ETED-UC-CD-2023-0252   Request Title SERVICIO PARA LA REPARACIÓN DEL DRENAJE DEL DISPENSARIO MEDICO COH   Description SERVICIO PARA LA REPARACIÓN DEL DRENAJE DEL DISPENSARIO MEDICO COH   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference NEGUDO GROUP SRL_EXT   Type of Contract ServicesDominicana   Contract Value 199,774 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 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1720393 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,300.00 0.00 30,474.00 0.00 199,774.00 199,774.00         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 77121705 - Servicios de d(...)77121705 - Servicios de drenaje de la contaminación de las aguas de superficie 2.2.9.1.01 REPARACIÓN Y SOLUCIÓN DE DRENAJE DEL DISPENSARIO MEDICO 1 UD 199,774 169,300 169,300.00 0.00 18 30,474.00 0.00 199,774.00 199,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0252.pdf CERTIFICACIÓN DE FONDOS 0252.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_4/12/2023_12_51 p.m..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 199,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 199,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PARA LA REPARACIÓN DEL DRENAJE DEL DISPENSARIO MEDICO COH 199,774.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002796 2023 199,774.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0252.pdf