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.918368   Contract reference CEIRD-2024-00263   Contract description: Reparaciones de Herrería para la Institución   Type of Contract Goods   Contract Start: 25/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 CEIRD-DAF-CD-2024-0113   Request Title QJ- Reparaciones de Herrería para la Institución   Description QJ- Reparaciones de Herrería para la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Russomar Soluciones Viales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,796.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,370.00 0.00 9,426.60 0.00 100,000.00 61,796.60         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 73121606 - Servicios de f(...)73121606 - Servicios de forja de metales 2.2.9.1.01 Servicio Reparación de Herrería (Reparación de 5 Puerta. Ver especificaciones en la ficha tecnica adjunta 1 UD 100,000 52,370 52,370.00 0.00 18 9,426.60 0.00 100,000.00 61,796.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden russoma (1).pdf orden russoma (1).pdf Download cuota herrería.pdf cuota herrería.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 61,796.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 61,796.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparaciones de Herrería para la Institución 61,796.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17319598587084hx2x 1 61,796.60  DOP Vencido Link