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.839400   Contract reference CAASD-2023-00673   Contract description: Intervención en la Calle Hermanas Mirabal y Calle Jerusalén del Sector Villa German Sabana Perdida, Santo Domingo norte (Parte A), para Sustitución de Tubería de Agua Potable de Ø3" y Ø1/2" PVC SDR-21   Type of Contract Services   Contract Start: 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0310   Request Title Intervención en la Calle Hermanas Mirabal y Calle Jesurasel del Sector Villa German Sabana Perdida, Santo Domingo norte (Parte A), para Sustitución de Tubería de Agua Potable de Ø3" y Ø1/2" PVC SDR-21   Description Intervención en la Calle Hermanas Mirabal y Calle Jesurasel del Sector Villa German Sabana Perdida, Santo Domingo norte (Parte A), para Sustitución de Tubería de Agua Potable de Ø3" y Ø1/2" PVC SDR-21.   Business Operation Dirección Financiera y Administrativa   Reply Reference Constructora Marte & Almonte, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 867,345.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 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.1731984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,038.97 0.00 132,307.01 0.00 882,552.89 867,345.98         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 882,552.89 735,038.97 735,038.97 0.00 18 132,307.01 0.00 882,552.89 867,345.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion-cm-0310.pdf adjudicacion-cm-0310.pdf Download orden de servicio-cm-0310.pdf orden de servicio-cm-0310.pdf Download EG1712170683834zGf9Z.pdf EG1712170683834zGf9Z.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 867,345.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 867,345.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 867,345.98  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702560149041n89K1 1 867,345.98  DOP Vencido Link 2024 EG1712170683834zGf9Z 1 867,345.98  DOP Vencido Link