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.920923   Contract reference ETED-2024-00952   Contract description: SERVICIO MOVIMIENTO DE TIERRA Y DISPOSICIÓN DE ESCOMBROS   Type of Contract Services   Contract Start: 04/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 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 ETED-DAF-CD-2024-0389   Request Title SERVICIO MOVIMIENTO DE TIERRA Y DISPOSICIÓN DE ESCOMBROS   Description SERVICIO MOVIMIENTO DE TIERRA Y DISPOSICIÓN DE ESCOMBROS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INVERSIONES MERCARI, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 225,380 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 04/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1935840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,000.00 0.00 34,380.00 0.00 225,380.00 225,380.00         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 81141802 - Higiene o vent(...)81141802 - Higiene o ventilación industrial 2.2.8.7.06 SERVICIO MOVIMIENTO DE TIERRA Y DISPOSICIÓN DE ESCOMBROS 1 UD 225,380 191,000 191,000.00 0.00 18 34,380.00 0.00 225,380.00 225,380.00 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 formato firma digital_8/11/2024_7_31 p.m..Pdf Download ORDEN SAP MERCARI 0389.pdf ORDEN SAP MERCARI 0389.pdf Download CERTIFICACIÓN DE FONDOS 0389.pdf CERTIFICACIÓN DE FONDOS 0389.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO MOVIMIENTO DE TIERRA Y DISPOSICIÓN DE ESCOMBROS 225,380.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003732 2024 225,380.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0389.pdf