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.884696   Contract reference ETED-2024-00600   Contract description: SERVICIO DE ACONDICIONAMIENTO DE DESAGUE Y ALCANTARILLA EN EL CCE   Type of Contract Services   Contract Start: 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0196   Request Title SERVICIO DE ACONDICIONAMIENTO DE DESAGUE Y ALCANTARILLA EN EL CCE   Description SERVICIO DE ACONDICIONAMIENTO DE DESAGUE Y ALCANTARILLA EN EL CCE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference STADIA INTERCARIBE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 210,000 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 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,966.10 0.00 32,033.90 0.00 210,000.00 210,000.00         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 47101531 - Tanques séptic(...)47101531 - Tanques sépticos 2.6.5.2.02 SERVICIO DE ACONDICIONAMIENTO DEL DESAGUE Y ALCANTARILLA EN EL CCE 1 UD 210,000 177,966.1 177,966.10 0.00 18 32,033.90 0.00 210,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0196.pdf CERTIFICACIÓN DE FONDOS 0196.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_17/7/2024_2_56 p.m..Pdf Download ORDEN SAP 0196.pdf ORDEN SAP 0196.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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ACONDICIONAMIENTO DE DESAGUE Y ALCANTARILLA EN EL CCE 210,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003390 2024 210,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0196.pdf