1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524963
Contract reference
SDS-2021-00038
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION DE CONSTRUCCION E INSTALACION
Type of Contract
Services
Contract Start:
19/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-DAF-CM-2021-0004
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION DE CONSTRUCCION E INSTALACION
Description
SERVICIO DE MANTENIMIENTO Y REPARACION DE CONSTRUCCION E INSTALACION
Business Operation
SECCIÓN DE MANTENIMIENTO
Reply Reference
VIDAL REYES INDUSTRIAL, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
419,608 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1111318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
355,600.00
0.00
64,008.00
0.00
520,780.62
419,608.00
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
CONTRATACION DE SERVICIO DE REMODELACION DEL INTERIOR DEL SALON DE CONFERENCIA
1
UD
520,780.62
355,600
355,600.00
0.00
18
64,008.00
0.00
520,780.62
419,608.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/4/2021_4_15 p.m..Pdf
Download
SDS- DAF-CM-2021-0004 ACTA DE ADJUDICACION.PDF
SDS- DAF-CM-2021-0004 ACTA DE ADJUDICACION.PDF
Download
CERTIFICADO DE CUOTA A COMPROMETER.PDF
CERTIFICADO DE CUOTA A COMPROMETER.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
520,780.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
520,780.62
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
2021
5127.01.0001.7
1
520,780.62
DOP
Vencido
SDS-DAF-CM-2021-0004 CERTIFICADO DE APROPIACION.PDF