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.839810   Contract reference BAGRICOLA-2024-00051   Contract description: SERVICIOS DE CONSTRUCCION DE PLATEA PERIMETRAL DE 13X13MTS   Type of Contract Services   Contract Start: 05/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:00:00 ((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 BAGRICOLA-DAF-CD-2024-0019   Request Title SERVICIOS DE CONSTRUCCION DE PLATEA PERIMETRAL DE 13X13MTS   Description SERVICIOS DE CONSTRUCCION DE PLATEA PERIMETRAL DE 13X13MTS   Business Operation SECCION DE INGENIERIA   Reply Reference SERVICIOS DE CONSTRUCCION DE PLATEA PERIMETRAL DE   Type of Contract ServicesDominicana   Contract Value 187,217.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.1803525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184.331,95 0,00 2.885,20 0,00 187.217,15 187.217,15         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 72101502 - Servicios de a(...)72101502 - Servicios de andamiaje 2.2.9.1.01 limpieza de recolección y bote de escombros 1 UD 187.217,15 184.331,95 184.331,95 0,00 16.028,87 18 2.885,20 0,00 187.217,15 187.217,15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2023-0019-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2023-0019-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CD-2024-0019-CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CD-2024-0019-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2024_5_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,217.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 187,217.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CONSTRUCCION DE PLATEA PERIMETRAL DE 13X13MTS 187,217.15  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/000059 1 187,217.15  DOP Vencido BAGRICOLA-DAF-CD-2024-0019-CUOTA A COMPROMETER.pdf