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.619955
Contract reference
INTRANT-2022-00044
Contract description:
SERVICIO DE ADECUACION DE DIFERENTES DEPENDENCIAS DEL INTRANT
Type of Contract
Services
Contract Start:
06/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2022 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-02-ComprasDebajoUmbral
Request Reference
INTRANT-UC-CD-2022-0015
Request Title
SERVICIO DE ADECUACION DE DIFERENTES DEPENDENCIAS DEL INTRANT
Description
SERVICIO DE ADECUACION DE DIFERENTES DEPENDENCIAS DEL INTRANT
Business Operation
DIVISIÓN DE MANTENIMIENTO
Reply Reference
SERVICIO DE ADECUACION DE DIFERENTES DEPENDENCIAS
Type of Contract
ServicesDominicana
Contract Value
86,324.49 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1321316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,049.81
0.00
1,274.68
0.00
87,000.00
86,324.49
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 ADECUACION DE DIFERENTES DEPENDENCIAS DEL INTRANT
1
UD
87,000
85,049.81
85,049.81
0.00
7,081.58
18
1,274.68
0.00
87,000.00
86,324.49
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 Servicio_6/4/2022_3_58 p.m..Pdf
Download
Cuota comprometer CD-2022-0015.pdf
Cuota comprometer CD-2022-0015.pdf
Download
Acta de adjucicacion CD-2022-0015.pdf
Acta de adjucicacion CD-2022-0015.pdf
Download
Orden de compra CD-2022-0015.pdf
Orden de compra CD-2022-0015.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,324.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
86,324.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ADECUACION DE DIFERENTES DEPENDENCIAS DEL INTRANT
86,324.49
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651678892607HdjVX
1
86,324.49
DOP
Vencido
Cuota comprometer CD-2022-0015.pdf