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.533873   Contract reference IIBI-2021-00132   Contract description: REPARACION DE MESETAS   Type of Contract Services   Contract Start: 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 00:00:00 ((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 IIBI-DAF-CM-2021-0024   Request Title REPARACION DE MESETAS   Description REPARACION DE MESETAS   Business Operation MANTENIMIENTOS GENERALES   Reply Reference IIBI-DAF-CM-2021-0024 REPARACION DE MESETAS   Type of Contract ServicesDominicana   Contract Value 189,088.24 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 24/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,270.70 0.00 2,817.54 0.00 200,000.00 189,088.24         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REPARACION DE MESETA 120X72 CM 1 UD 55,000 19,662.77 19,662.77 0.00 1,652.33 18 297.42 0.00 55,000.00 19,960.19         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REPARACION DE MESETA 385X72 CM 1 UD 90,000 127,758.91 127,758.91 0.00 10,736.04 18 1,932.49 0.00 90,000.00 129,691.40         3 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REPARACION DE MESETA 120X72 CM 1 UD 55,000 38,849.02 38,849.02 0.00 3,264.62 18 587.63 0.00 55,000.00 39,436.65 Attestation Documents   Back To Top   Document Document Name CERTIFICACION MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/5/2021_6_03 p.m..Pdf Download COMPROMISO CM-0024.pdf COMPROMISO CM-0024.pdf Download ORDEN DE COMPRA IIBI-2021-00132.pdf ORDEN DE COMPRA IIBI-2021-00132.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 189,088.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 189,088.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE MESETAS 189,088.24  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16232638262689aYp3 1 189,088.24  DOP Vencido CERTIFICACION CM-0024.pdf (View History)