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.874424   Contract reference ETED-2024-00587   Contract description: INSTALACION DE DUCTOS   Type of Contract Services   Contract Start: 23/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ETED-DAF-CD-2024-0191   Request Title INSTALACION DE DUCTOS Y RETORNO DE MANEJADORA DE 10 TONELADAS   Description INSTALACION DE DUCTOS Y RETORNO DE MANEJADORA DE 10 TONELADAS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INSTALACCION DE DUCTOS Y RETORNO DE MANEJADORA_EXT   Type of Contract ServicesDominicana   Contract Value 69,286.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1866103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,716.97 0.00 10,569.05 0.00 69,286.02 69,286.02         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 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.6.5.2.01 Servicio de Instalaccion de Ductos y Retorno de Manejadora de 10 Toneladas 1 UD 69,286.02 58,716.97 58,716.97 0.00 18 10,569.05 0.00 69,286.02 69,286.02 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 formato firma digital_16/7/2024_2_08 p.m..Pdf Download CF_0001.pdf CF_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,286.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 69,286.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACION DE DUCTOS 69,286.02  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 600003399 2024 69,286.02  DOP Vencido CF_0001.pdf