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.814928   Contract reference AGRICULTURA-2023-00759   Contract description: MANTENIMIENTO DE ESPACIOS EN DEPARTAMENTOS DE CONTRALORIA Y PROSEMA   Type of Contract Services   Contract Start: 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0298   Request Title MANTENIMIENTO DE ESPACIOS EN DEPARTAMENTOS DE CONTRALORIA Y PROSEMA   Description Mantenimiento de espacios en los departamentos de Contraloría y Prosema de este Ministerio.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference cooling and services beco_EXT   Type of Contract ServicesDominicana   Contract Value 203,390.02 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 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,364.42 0.00 31,025.60 0.00 203,390.01 203,390.02         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 72102508 - Restauración d(...)72102508 - Restauración de albañilería, mampostería o azulejos 2.2.7.1.04 Mantenimiento de areas y departamentos 1 UD 203,390.01 172,364.42 172,364.42 0.00 18 31,025.60 0.00 203,390.01 203,390.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0298.pdf CUOTA CD-0298.pdf Download Contract Technical Document Mappings Orden de Servicio_20/12/2023_1_16 p.m..Pdf Download ORDEN-0759.pdf ORDEN-0759.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 203,390.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 203,390.01  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 EG1702303499409anUF4 2 203,390.02  DOP Vencido Link 2024 EG1710254642129Oi5iA 2 203,390.02  DOP Vencido Link