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.669016
Contract reference
DGP-2022-00109
Contract description:
SERIVICIO DE DESCONEXION DE ESTUFA DE GAS Y CORRECCION DE FUGA EN EL CPL-SAMANA
Type of Contract
Services
Contract Start:
05/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 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
DGP-UC-CD-2022-0062
Request Title
SERIVICIO DE DESCONEXION DE ESTUFA DE GAS Y CORRECCION DE FUGA EN EL CPL-SAMANA
Description
SERIVICIO DE DESCONEXION DE ESTUFA DE GAS Y CORRECCION DE FUGA EN EL CPL-SAMANA
Business Operation
Mantenimiento y Planta Física
Reply Reference
DGP-UC-CD-2022-0062_EXT
Type of Contract
ServicesDominicana
Contract Value
24,926.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Casimiro de Moya #104 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1433109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,123.95
0.00
3,802.31
0.00
25,000.00
24,926.26
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
72101510 - Mantenimiento
(...)
72101510 - Mantenimiento o reparación del sistema de plomería
2.2.7.1.01
SERVICIO DE DESCONEXION DE ESTUFA Y CORRECION DE FUGA DE GAS
1
UD
25,000
21,123.95
21,123.95
0.00
18
3,802.31
0.00
25,000.00
24,926.26
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_4/10/2022_6_53 p.m..Pdf
Download
Fondos-Estufas.pdf
Fondos-Estufas.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
24,926.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
24,926.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
24,926.26
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-2022-00109
1
24,926.26
DOP
Vencido
Fondos-Estufas.pdf