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.901524   Contract reference AYUNTAMIENTO SAN P.-2024-00031   Contract description: REMODELACION Y AMBIENTACION DEL PATIO DEL AYUNTAMIENTO DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Type of Contract Services   Contract Start: 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO SAN P.-DAF-CD-2024-0018   Request Title REMODELACION Y AMBIENTACION DEL PATIO DEL AYUNTAMIENTO DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Description REMODELACION Y AMBIENTACION DEL PATIO DEL AYUNTAMIENTO DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Business Operation GERENCIA FINANCIERA   Reply Reference REMODELACION Y AMBIENTACION DEL PATIO DEL AYUNTAMI   Type of Contract ServicesDominicana   Contract Value 188,696.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1918024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,696.20 0.00 0.00 0.00 188,696.20 188,696.20         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 30221012 - Jardines 2.7.2.7.01 Cesped Artificial 10 M2 2,855.6 2,855.6 28,556.00 0.00 0.00 0.00 28,556.00 28,556.00         2 27112012 - Criba jardiner(...)27112012 - Criba jardinera 2.3.6.3.04 4x4 de 10 ft TYratado Bruto 4 UD 4,153.6 4,153.6 16,614.40 0.00 0.00 0.00 16,614.40 16,614.40         3 11121604 - Madera blanda 2.3.1.4.01 2x12 de 10 Tratada Bruta 1 UD 2,725.8 2,725.8 2,725.80 0.00 0.00 0.00 2,725.80 2,725.80         4 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.9.8.01 MT Cadena 5 UD 454.3 454.3 2,271.50 0.00 0.00 0.00 2,271.50 2,271.50         5 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga 10 LB 376.42 376.42 3,764.20 0.00 0.00 0.00 3,764.20 3,764.20         6 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Set TornillosVarios 1 UD 1,947 1,947 1,947.00 0.00 0.00 0.00 1,947.00 1,947.00         7 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Luces de Jardiin 8 UD 778.8 778.8 6,230.40 0.00 0.00 0.00 6,230.40 6,230.40         8 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 Tarros de Fibra 1.6MT 8 UD 5,192 5,192 41,536.00 0.00 0.00 0.00 41,536.00 41,536.00         9 10161803 - Filodendros 2.3.1.3.03 Kit de Plantas Diversas 1 UD 38,940 38,940 38,940.00 0.00 0.00 0.00 38,940.00 38,940.00         10 70111712 - Servicios de f(...)70111712 - Servicios de fumigación de parques o jardines 2.2.8.5.01 Hidrofugos 5/8 4x8Ft 3 FT 2,531.1 2,531.1 7,593.30 0.00 0.00 0.00 7,593.30 7,593.30         11 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 Tarros de Ceramica 2 UD 2,725.8 2,725.8 5,451.60 0.00 0.00 0.00 5,451.60 5,451.60         12 30221012 - Jardines 2.7.2.7.01 Mano de Obra 1 UD 28,556 28,556 28,556.00 0.00 0.00 0.00 28,556.00 28,556.00         13 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Trannsporte 1 UD 4,510 4,510 4,510.00 0.00 0.00 0.00 4,510.00 4,510.00 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 Compras_9/10/2024_6_58 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Orden de Compras.pdf Orden de Compras.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 188,696.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,271.50  DOP ---- View 2.3.9.9.01 3,764.20  DOP ---- View 2.3.6.3.06 1,947.00  DOP ---- View 2.3.9.6.01 6,230.40  DOP ---- View 2.3.9.9.05 46,987.60  DOP ---- View 2.3.1.3.03 38,940.00  DOP ---- View 2.2.8.5.01 7,593.30  DOP ---- View 2.6.5.3.01 4,510.00  DOP ---- View 2.3.6.3.04 16,614.40  DOP ---- View 2.3.1.4.01 2,725.80  DOP ---- View 2.7.2.7.01 57,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   188,696.20 188,696.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 402024 1 188,696.20  DOP Vencido CERTIFICACION DE FONDOS.pdf