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.816385   Contract reference MIDE-2023-00931   Contract description: Instalación de piezas de granito negro   Type of Contract Services   Contract Start: 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0571   Request Title Instalación de piezas de granito negro   Description Instalación de piezas de granito negro   Business Operation Dirección General de Ingenieria   Reply Reference Grupo Vertical, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 188,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la plaza de la Bandera Catalogue Items   Back To Top     1   DO1.PCCNTR.1735042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,400.00 0.00 28,692.00 0.00 159,400.00 188,092.00         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 72102403 - Servicios de r(...)72102403 - Servicios de revestimientos de muros 2.2.7.1.07 Instalacion de dos piezas de granito negro g20 (6.41 mts) que incluye: Materiales gastable, servicio de cortes, terminacion y transporte 1 UD 159,400 159,400 159,400.00 0.00 18 28,692.00 0.00 159,400.00 188,092.00 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_15/12/2023_4_04 p.m..Pdf Download EG1702656188379Es4Uh.pdf EG1702656188379Es4Uh.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 188,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 188,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 188,092.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702656188379Es4Uh 1 188,092.00  DOP Vencido Link