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.870671   Contract reference EDEESTE-2024-00205   Contract description: Remodelación de Fachada Oficina Mega Centro II EDEESTE   Type of Contract Services   Contract Start: 15/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0044   Request Title Remodelación de Fachada Oficina MegaCentroII EDEESTE   Description Remodelación de Fachada Oficina MegaCentroII EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference Constructora E Ingeniería Antigua Caceres, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 225,278.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,913.99 0.00 34,364.52 0.00 225,278.51 225,278.51         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 “Remodelación de Fachada Oficina MegaCentroII EDEESTE”. 1 UD 225,278.51 190,913.99 190,913.99 0.00 18 34,364.52 0.00 225,278.51 225,278.51 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_10/7/2024_8_43 p.m..Pdf Download Orden de Servicio CD-2024-0044.pdf Orden de Servicio CD-2024-0044.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 225,278.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 225,278.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Remodelación de Fachada Oficina MegaCentroII EDEESTE 225,278.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2 225,278.51  DOP Vencido CERTIF~1.PDF