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.897609   Contract reference AGRICULTURA-2024-00260   Contract description: MANTENIMIENTO DE BAÑOS   Type of Contract Services   Contract Start: 30/09/2024 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-2024-0096   Request Title MANTENIMIENTO DE BAÑOS   Description MANTENIMIENTO DE BAÑOS PRIMER NIVEL DAMAS Y CABALLEROS, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference TERSAME CONSTRUCTION GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 1,564,830.23 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 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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.1908706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,326,127.31 0.00 238,702.92 0.00 1,738,700.25 1,564,830.23         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 72102403 - Servicios de r(...)72102403 - Servicios de revestimientos de muros 2.2.7.1.07 Mantenimiento de Baños 1 UD 1,738,700.25 1,326,127.31 1,326,127.31 0.00 18 238,702.92 0.00 1,738,700.25 1,564,830.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_26/9/2024_4_18 p.m..Pdf Download orden de seervicio.pdf orden de seervicio.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 1,564,830.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 1,564,830.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE BAÑOS 1,564,830.23  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172736527302913NuL 1 1,564,830.23  DOP Vencido Link