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.976061   Contract reference ASC-2025-00019   Contract description: ONTRATACION NDE ARTECTO PARA EL REDISEÑO ARQUITECTONICO DE PROPUESTA EXISTENTE, MERCADO MODELO DE SAN CRISTOBAL.   Type of Contract Services   Contract Start: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((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 ASC-DAF-CM-2025-0009   Request Title CONTRATACION NDE ARTECTO PARA EL REDISEÑO ARQUITECTONICO DE PROPUESTA EXISTENTE, MERCADO MODELO DE SAN CRISTOBAL.   Description CONTRATACION NDE ARTECTO PARA EL REDISEÑO ARQUITECTONICO DE PROPUESTA EXISTENTE, MERCADO MODELO DE SAN CRISTOBAL.   Business Operation OBRAS PUBLICAS   Reply Reference MEZGO INVESTMENT CONSTRUTION SRL_EXT   Type of Contract ServicesDominicana   Contract Value 358,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 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.2066957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,600.00 78,588.00 0.00 0.00 436,600.00 358,012.00         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 81101502 - Dibujo técnico 2.2.8.7.01 CONTRATACION NDE ARTECTO PARA EL REDISEÑO ARQUITECTONICO DE PROPUESTA EXISTENTE, MERCADO MODELO DE SAN CRISTOBAL. 1 UD 436,600 436,600 436,600.00 18 78,588.00 0.00 0.00 436,600.00 358,012.00 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 Servicio_28/5/2025_6_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_7_14 p.m..Pdf Download ORDEN DE COMPRA ARQ_20250528_0001.pdf ORDEN DE COMPRA ARQ_20250528_0001.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 358,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 358,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 358,012.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 358,012.00  DOP Vencido CUOTA A COMPROMETER ARQ.pdf