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.869519   Contract reference COE-2024-00015   Contract description: ADQUISICIÓN DE SERVICIOS DE REMODELACION DE COCINA Y COMEDOR DEL CENTRO DE OPERACIONES DE EMERGENCIAS, (FONDOS DONADOS POR EL BANCO POPULAR DOMINICANO).   Type of Contract Services   Contract Start: 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 COE-DAF-CM-2024-0009   Request Title ADQUISICIÓN DE SERVICIOS DE REMODELACION DE COCINA Y COMEDOR DEL CENTRO DE OPERACIONES DE EMERGENCIAS, (FONDOS DONADOS POR EL BANCO POPULAR DOMINICANO).   Description ADQUISICIÓN DE SERVICIOS DE REMODELACION DE COCINA Y COMEDOR DEL CENTRO DE OPERACIONES DE EMERGENCIAS, (FONDOS DONADOS POR EL BANCO POPULAR DOMINICANO).   Business Operation ENCARGADO DEL COMEDOR, COE.   Reply Reference ADQUISICIÓN DE SERVICIOS DE REMODELACION DE COCINA   Type of Contract ServicesDominicana   Contract Value 1,307,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1853538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,108,400.00 0.00 199,512.00 0.00 1,761,800.00 1,307,912.00         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 30201710 - Cocinas de ofi(...)30201710 - Cocinas de oficinas 2.6.9.9.01 Remodelación de cocina tradicional a cocina industrial y comedor. 1 UD 1,761,800 1,108,400 1,108,400.00 0.00 18 199,512.00 0.00 1,761,800.00 1,307,912.00 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 Compras_25/6/2024_4_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,761,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 1,761,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717774862317dcozU 2 1,307,912.00  DOP Vencido Link