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.970491   Contract reference AMR-2025-00065   Contract description: Contratación de 10 días de Brigada para la Colocación de Azafato en las calles de la Romana   Type of Contract Services   Contract Start: 15/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 14:00:00 ((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 AMR-DAF-CM-2025-0014   Request Title Contratación de 10 días de Brigada para la Colocación de Azafato en las calles de la Romana   Description Contratación de 10 días de Brigada para la Colocación de Azafato en las calles de la Romana   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta económica de Mecconstruction, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 731,449.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.2059220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 731,449.60 0.00 0.00 0.00 731,000.00 731,449.60         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 20111601 - Maquinaria de (...)20111601 - Maquinaria de sondeo o de perforación 2.6.5.2.01 Contratación de 10 días de Brigada para la Colocación de Asfalto en las calles de la Romana 10 UD 73,100 73,144.96 731,449.60 0.00 0.00 0.00 731,000.00 731,449.60 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_14/5/2025_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 731,449.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 731,449.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de brigada 731,449.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 731,449.60  DOP Vencido Cuota a comprometer .pdf