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.586889
Contract reference
MESCYT-2021-00293
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO DE EDIFICACION MENOR
Type of Contract
Services
Contract Start:
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2021-0102
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE EDIFICACION MENOR
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE EDIFICACION MENOR
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
coceldom_EXT
Type of Contract
ServicesDominicana
Contract Value
69,976.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1237926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,302.00
0.00
10,674.36
0.00
69,976.36
69,976.36
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
SERVICIO DE REPARACION PARA HABILITAR EL AREA EQUIPOS TIC DEL 3ER NIVEL, INCLUYENDO MATERIALES
1
UD
69,976.36
59,302
59,302.00
0.00
18
10,674.36
0.00
69,976.36
69,976.36
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 Servicio_15/11/2021_6_56 p.m..Pdf
Download
ORDEN DE COMPRAS FIRMADA CONCELDOM.pdf
ORDEN DE COMPRAS FIRMADA CONCELDOM.pdf
Download
CUOTA CONCELDOM.pdf
CUOTA CONCELDOM.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
69,976.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
69,976.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION Y MANTENIMIENTO DE EDIFICACION MENOR
69,976.36
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639577820667POsIQ
1
69,976.36
DOP
Vencido
CUOTA CONCELDOM.pdf