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.434801   Contract reference CONIAF-2020-00035   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CONSTRUCCIÓN E INSTALACIONES DEL CONIAF   Type of Contract Services   Contract Start: 09/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 12:00:00 ((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-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2020-0007   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CONSTRUCCIÓN E INSTALACIONES DEL CONIAF   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CONSTRUCCIÓN E INSTALACIONES DEL CONIAF   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CONSTRUC   Type of Contract ServicesDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.889503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 225,000.00 259,600.00         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE CONSTRUCCIÓN E INSTALACIONES DEL CONIAF 1 UD 225,000 220,000 220,000.00 0.00 18 39,600.00 0.00 225,000.00 259,600.00 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 Servicios_7/4/2020_5_54 p.m..Pdf Download INFORME FINAL MANT. EDFICIO..pdf INFORME FINAL MANT. EDFICIO..pdf Download COMPROMISO SOLUCIONES.pdf COMPROMISO SOLUCIONES.pdf Download ACTA MANT. EDIFICIO.pdf ACTA MANT. EDIFICIO.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1583346860552pNkCe 177 259,600.00  DOP Vencido APROPIACION MANT. EDIFICIO.pdf