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.917224   Contract reference AMTE-2024-00057   Contract description: CONTRATACION PARA EL REMOZAMIENTO Y DECORACION NAVIDEÑA DE LA PLAZOLETA JOSE MINERVINO,EL EDIFICIO DEL PALACIO MUNICIPAL Y EL PARQUE DUARTE EN TENARES.   Type of Contract Services   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference AMTE-DAF-CM-2024-0019   Request Title CONTRATACION PARA EL REMOZAMIENTO Y DECORACION NAVIDEÑA DE LA PLAZOLETA JOSE MINERVINO,EL EDIFICIO DEL PALACIO MUNICIPAL Y EL PARQUE DUARTE EN TENARES.   Description CONTRATACIÓN PARA EL REMOZAMIENTO Y DECORACIÓN NAVIDEÑA DE LA PLAZOLETA JOSE MINERVINO,EL EDIFICIO DEL PALACIO MUNICIPAL Y EL PARQUE DUARTE EN TENARES.   Business Operation Planeamiento urbano   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 716,759.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,759.40 0.00 0.00 0.00 725,000.00 716,759.40         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 SERVICIO DE MANTENIMIENTO . 1 UD 725,000 716,759.4 716,759.40 0.00 0.00 0.00 725,000.00 716,759.40 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_26/11/2024_3_06 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 716,759.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 716,759.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 716,759.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 daf-2024-0056 1 716,759.40  DOP Vencido cuota a comprometer.pdf