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.907972   Contract reference CAASD-2024-00201   Contract description: Contratacion servicio de intervencion de Sustitucion de tuberia de Ø3 PVC SDR-26 C/ 1era (las toronjas) Sector la Esperanza II, los rios.   Type of Contract Services   Contract Start: 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 CAASD-DAF-CM-2024-0106   Request Title Contratacion servicio de intervencion de Sustitucion de tuberia de Ø3 PVC SDR-26 C/ 1era (las toronjas) Sector la Esperanza II, los rios.   Description Contratacion servicio de intervencion de Sustitucion de tuberia de Ø3 PVC SDR-26 C/ 1era (las toronjas) Sector la Esperanza II, los rios   Business Operation Dirección Financiera y Administrativa   Reply Reference Construyabelise, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 973,812.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1897101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,264.93 0.00 148,547.69 0.00 1,168,574.43 973,812.62         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 81141807 - Servicios de i(...)81141807 - Servicios de inspección de plomería o alcantarillado 2.2.9.1.01 Servicios de inspección de plomería o alcantarillado 1 UD 1,168,574.43 825,264.93 825,264.93 0.00 18 148,547.69 0.00 1,168,574.43 973,812.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0106_001.pdf acta de adjudicacion-cm-0106_001.pdf Download ORDEN 1543-CM-0106.pdf ORDEN 1543-CM-0106.pdf Download EG172564756106795PBG.pdf EG172564756106795PBG.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 973,812.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 973,812.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 973,812.62  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172564756106795PBG 1 973,812.62  DOP Vencido Link