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.907442   Contract reference ACUARIONACIONAL-2024-00091   Contract description: ADQUISICION E INSTALACION DE CERCAS DE METAL PARA EL ACUARIO NACIONAL   Type of Contract Goods   Contract Start: 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference ACUARIONACIONAL-CCC-CP-2024-0004   Request Title ADQUISICION E INSTALACION DE CERCAS DE METAL PARA EL ACUARIO NACIONAL   Description ADQUISICION E INSTALACION DE CERCAS DE METAL PARA EL ACUARIO NACIONAL   Business Operation Division de Servicios Generales   Reply Reference ACUARIONACIONAL-CCC-CP-2024-0004   Type of Contract GoodsDominicana   Contract Value 2,124,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.1905702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 324,000.00 0.00 2,200,000.00 2,124,000.00         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 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 ADQUISICION E INSTALACION DE CERCAS DE METAL PARA EL ACUARIO NACIONAL (Ver Especificaciones Tecnicas) 1 UD 2,200,000 1,800,000 1,800,000.00 0.00 18 324,000.00 0.00 2,200,000.00 2,124,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract_Cercas Perimetrales.pdf Contract_Cercas Perimetrales.pdf Download Acta_de Aprobacion de informe definitivo20240917_0001.pdf Acta_de Aprobacion de informe definitivo20240917_0001.pdf Download Informe Definitivo_20240917_0001.pdf Informe Definitivo_20240917_0001.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.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 2,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17246835518319OH27 2 2,124,000.00  DOP Vencido Link