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.898255   Contract reference AGRICULTURA-2024-00215   Contract description: MANTENIMIENTO DE TECHO EN ALUZINC Y REPARACIONES MENORES EN COMPLEJO DE SECADO DE SAN JUAN   Type of Contract Services   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 AGRICULTURA-DAF-CM-2024-0074   Request Title MANTENIMIENTO DE TECHO EN ALUZINC Y REPARACIONES MENORES EN COMPLEJO DE SECADO DE SAN JUAN   Description MANTENIMIENTO DE TECHO EN ALUZINC Y REPARACIONES MENORES EN COMPLEJO DE SECADO DE SAN JUAN   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Edil Friuli_EXT   Type of Contract ServicesDominicana   Contract Value 1,728,745.91 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 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,465,038.91 0.00 263,707.00 0.00 1,749,607.71 1,728,745.91         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 MANTENIMIENTO DE TECHO Y REPARACIONES MENORES 1 UD 1,749,607.71 1,465,038.91 1,465,038.91 0.00 18 263,707.00 0.00 1,749,607.71 1,728,745.91 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_9/8/2024_1_19 p.m..Pdf Download Orden 06082024_Detalle.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 1,728,745.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 1,728,745.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE TECHO EN ALUZINC Y REPARACIONES MENORES EN COMPLEJO DE SECADO DE SAN JUAN 1,728,745.91  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724084082354eiW7M 1 1,728,745.91  DOP Vencido Link