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.890511   Contract reference AMTE-2024-00041   Contract description: PROYECTO DE RENOVACION Y EQUIPAMIENTO DEL ANEXO DEL AYUNTAMIENTO MUNICIPAL TENARES.   Type of Contract Goods   Contract Start: 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 00:00:00 ((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-01-ComprasMenores   Request Reference AMTE-DAF-CM-2024-0013   Request Title PROYECTO DE RENOVACION Y EQUIPAMIENTO DEL ANEXO DEL AYUNTAMIENTO MUNICIPAL TENARES.   Description PROYECTO DE RENOVACIÓN Y EQUIPAMIENTO DEL ANEXO DEL AYUNTAMIENTO MUNICIPAL TENARES.   Business Operation Planeamiento urbano   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,419,451.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1894820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,419,451.78 0.00 0.00 0.00 1,550,000.00 1,419,451.78         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 PROYECTO DE RENAVACION Y EQUIPAMIENTO DEL ANEXO DEL AYUNTAMIENTO MUNICIPAL DE TENARES . 1 UD 1,550,000 1,419,451.78 1,419,451.78 0.00 0.00 0.00 1,550,000.00 1,419,451.78 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_6/9/2024_2_38 p.m..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 1,419,451.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,419,451.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,419,451.78  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 daf-2024-0039 1 1,419,451.78  DOP Vencido img20240906_09040458.pdf