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.938796   Contract reference ETED-2025-00009   Contract description: SERVICIO REPARACIÓN DE ACERA ENTRADA DE ALMACÉN DE ITABO   Type of Contract Services   Contract Start: 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 13:00:00 ((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-2025-0005   Request Title SERVICIO REPARACIÓN DE ACERA ENTRADA DE ALMACÉN DE ITABO   Description SERVICIO REPARACIÓN DE ACERA ENTRADA DE ALMACÉN DE ITABO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PROGESCON, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 218,566.51 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 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1985324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,225.86 0.00 33,340.65 0.00 218,566.51 218,566.51         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 SERVICIO REPARACIÓN DE ACERA ENTRADA DE ALMACÉN DE ITABO 1 UD 218,566.51 185,225.86 185,225.86 0.00 18 33,340.65 0.00 218,566.51 218,566.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0005.pdf CERTIFICACIÓN DE FONDOS 0005.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_15/1/2025_3_34 p.m..Pdf Download ORDEN SAP PROGESCON.pdf ORDEN SAP PROGESCON.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 218,566.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 218,566.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACIÓN DE ACERA ENTRADA DE ALMACÉN DE ITABO 218,566.51  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003881 2025 218,566.51  DOP Vencido CERTIFICACIÓN DE FONDOS 0005.pdf