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.610485   Contract reference ALTOS ESTUDIOS-2022-00012   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO MENORES EN EDIFICACION   Type of Contract Services   Contract Start: 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ALTOS ESTUDIOS-UC-CD-2022-0006   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO MENORES EN EDIFICACION   Description SERVICIO DE REPARACION Y MANTENIMIENTO MENORES EN EDIFICACION   Business Operation Almacén S4   Reply Reference Suplidores Diversos_EXT   Type of Contract ServicesDominicana   Contract Value 149,999.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1313728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.00 0.00 22,881.24 0.00 150,000.00 149,999.24         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 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 SERVICIOS DE REPARACION Y MANTENIMIENTO MENORES EN EDIFICACION 1 UD 150,000 127,118 127,118.00 0.00 18 22,881.24 0.00 150,000.00 149,999.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_3_2022_6_25 p.m..Pdf Informe Final_23_3_2022_6_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_23/3/2022_6_35 p.m..Pdf Download ACFrOgDeDSpbQvUnMN1pKpV1na0VPRi1UEPDxeiyaq-TrZc_Cda-cWOn1CH19bOn2H0PjWEj9fSEna5vl8AOYLbNx4OlesBb_BAVkZdhslg4KNFDfDtfkP9QyQxLJhE=.pdf ACFrOgDeDSpbQvUnMN1pKpV1na0VPRi1UEPDxeiyaq-TrZc_Cda-cWOn1CH19bOn2H0PjWEj9fSEna5vl8AOYLbNx4OlesBb_BAVkZdhslg4KNFDfDtfkP9QyQxLJhE=.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 149,999.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 149,999.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 149,999.24  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 110 149,999.24  DOP Vencido cuota.pdf