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.835700   Contract reference CESAC-2024-00041   Contract description: Remodelacion de Baños del Cuartel Militar   Type of Contract Services   Contract Start: 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2024-0005   Request Title Remodelacion de Baños del Cuartel Militar   Description Remodelacion de Baños del Cuartel Militar   Business Operation Subdireccion de Ingeniería   Reply Reference Georgilio Perez y Asociados, GEPESA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 234,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Remodelacion de Baños del Cuartel Militar del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1790139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,983.05 0.00 35,816.95 0.00 234,800.00 234,800.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 Remodelación de Baños del Cuartel Militar CESAC. 1 UD 234,800 198,983.05 198,983.05 0.00 18 35,816.95 0.00 234,800.00 234,800.00 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_11/3/2024_7_42 p.m..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 234,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 234,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Remodelacion de Baños del Cuartel Militar 234,800.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710425165089gaifr 1 234,800.00  DOP Vencido Link