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.901247   Contract reference CESAC-2024-00162   Contract description: Servicio de Reparación de letrero de la ESAC   Type of Contract Goods   Contract Start: 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2024-0076   Request Title Servicio de Reparacion de letrero de la ESAC   Description Servicio de Reparación de letrero de la ESAC.   Business Operation Subdireccion de Ingeniería   Reply Reference Suplidores Hersarahalex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de Reparación de letrero de la ESAC, ya que, se encuentra en mal estado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1917401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 234,820.00 234,820.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 SERVICIO DE REPARACIÓN DE LETRERO DEL MURAL DE LA ESAC 1 UD 234,820 199,000 199,000.00 0.00 18 35,820.00 0.00 234,820.00 234,820.00 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_8/10/2024_12_59 p.m..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 234,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 234,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Reparacion de letrero de la ESAC 234,820.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17284097410652JeA3 1 234,820.00  DOP Vencido Link