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.921939   Contract reference CESAC-2024-00179   Contract description: Servicio de Alquiler de Andamios por 30 días,   Type of Contract Services   Contract Start: 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0084   Request Title Servicio de Alquiler de Andamios por 30 dias,   Description Servicio de Alquiler de Andamios por 30 días,   Business Operation Subdireccion de Ingeniería   Reply Reference S&T VISION MULTISERVICES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 86,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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: Para ser utilizados por el área de ingeniería de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1924727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,049.15 0.00 13,148.85 0.00 86,198.00 86,198.00         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 72101502 - Servicios de a(...)72101502 - Servicios de andamiaje 2.2.9.1.01 SERVICIO ALQUILER DE ANDAMIO POR 30 DIAS, CON UNA ALTURA DE 5 PISO . 1 UD 86,198 73,049.15 73,049.15 0.00 18 13,148.85 0.00 86,198.00 86,198.00 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_18/10/2024_4_58 p.m..Pdf Download EG1733410538768z5rv2.pdf EG1733410538768z5rv2.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 86,198.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 86,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Andamios por 30 días, 86,198.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733410538768z5rv2 1 86,198.00  DOP Vencido Link