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.817138   Contract reference OPRET-2023-00422   Contract description: SERVICIO DE MONTAJE DE TECHO EN TRUSS PARA ACTIVIDAD   Type of Contract Services   Contract Start: 04/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 17:00:00 ((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 OPRET-DAF-CM-2023-0095   Request Title SERVICIO DE MONTAJE DE TECHO EN TRUSS PARA ACTIVIDAD   Description SERVICIO DE MONTAJE DE TECHO EN TRUSS PARA ACTIVIDAD   Business Operation RECURSOS HUMANOS   Reply Reference Supply Market HTC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 580,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1727935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,203.39 0.00 88,596.61 0.00 708,000.00 580,800.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SERVICIO DE MONTAJE DE TECHO EN TRUSS 1 UD 708,000 492,203.39 492,203.39 0.00 18 88,596.61 0.00 708,000.00 580,800.00 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_8/12/2023_8_33 p.m..Pdf Download Certificado de Disponibilidad de Cuota para Comprometer.pdf Certificado de Disponibilidad de Cuota para Comprometer.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 580,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 580,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO avance 559,433.63  DOP Diciembre 2023 2024   pago final 21,366.37  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703708522993QdtfL 1 559,433.63  DOP Vencido Link