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.864832   Contract reference CONANI-2024-00079   Contract description: Contratación de los servicios técnicos estructurales hogar de paso Haina (Exclusivo a MIPYMES).   Type of Contract Services   Contract Start: 27/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2024-0002   Request Title Contratación de los servicios técnicos estructurales hogar de paso Haina (Exclusivo a MIPYMES).   Description Contratación de los servicios técnicos estructurales hogar de paso Haina (Exclusivo a MIPYMES).   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2024-0002   Type of Contract ServicesDominicana   Contract Value 605,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1847232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,800.00 0.00 92,304.00 0.00 623,818.80 605,104.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicios técnicos estructura les Hogar de Paso Haina (Según especificaciones técnicas). 1 UD 623,818.8 512,800 512,800.00 0.00 18 92,304.00 0.00 623,818.80 605,104.00 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_20/6/2024_2_55 p.m..Pdf Download ORDEN DE COMPRAS SOLUCORP- CM-2024-0002.pdf ORDEN DE COMPRAS SOLUCORP- CM-2024-0002.pdf Download ACTA DE ADJUDICACION CM-2024-0002.pdf ACTA DE ADJUDICACION CM-2024-0002.pdf Download CUOTA SOLUCORP- CM-2024-0002.pdf CUOTA SOLUCORP- CM-2024-0002.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 605,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 605,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 605,104.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719000290081TikEu 1 605,104.00  DOP Vencido Link