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.835428   Contract reference TSS-2023-00350   Contract description: Servicio Construcción de Garita de Seguridad   Type of Contract Services   Contract Start: 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0131   Request Title Servicio Construcción de Garita de Seguridad   Description Servicio Construcción de Garita de Seguridad   Business Operation Servicios Generales   Reply Reference Oferta CRF Garita   Type of Contract ServicesDominicana   Contract Value 288,595.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1736318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,572.13 0.00 44,022.98 0.00 354,000.00 288,595.11         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 30201705 - Garitas 2.7.1.2.01 Garita 1 UD 354,000 244,572.13 244,572.13 0.00 244,572.13 18 44,022.98 0.00 354,000.00 288,595.11 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 Compras_15/12/2023_11_28 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta Adjudicacion 131.pdf Acta Adjudicacion 131.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 288,595.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 288,595.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Construcción de Garita de Seguridad 288,595.11  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702683108826DqqL3 1 288,595.11  DOP Vencido Link 2024 EG1710950100958HII2n 1 288,595.11  DOP Vencido Link