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.675113   Contract reference OPRET-2022-00431   Contract description: SERVICIO DE MANTENIMIENTO DE BARANDAS DE LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Type of Contract Services   Contract Start: 26/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0082   Request Title SERVICIO DE MANTENIMIENTO DE BARANDAS DE LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Description SERVICIO DE MANTENIMIENTO DE BARANDAS DE LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Business Operation División Mantenimiento de Obras Civiles   Reply Reference HLM Multiservicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,340,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1443630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,135,593.22 0.00 204,406.78 0.00 1,230,000.00 1,340,000.00         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 Servicio de mantenimiento de barandas de las estaciones del Metro de Santo Domingo. 1 UD 1,230,000 1,135,593.22 1,135,593.22 0.00 18 204,406.78 0.00 1,230,000.00 1,340,000.00 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_18/10/2022_6_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,340,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 1,340,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Total 1,340,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 5217 1,340,000.00  DOP Vencido Apropiacion.pdf