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.692754   Contract reference CECANOT-2022-00750   Contract description: SERVICIO DE CORRECCION DE FILTRACION DE AGUAS BAÑOS HABITACIONES   Type of Contract Services   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 08:00:00 ((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 CECANOT-DAF-CM-2022-0233   Request Title SERVICIO DE CORRECCION DE FILTRACION DE AGUAS BAÑOS HABITACIONES   Description SERVICIO DE CORRECCION DE FILTRACION DE AGUAS BAÑOS HABITACIONES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 203,158.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION EN FECHA 2/6/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1449931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,716.32 0.00 3,270.89 18,171.63 205,000.00 203,158.84         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 CORRECCION DE FILTRACION DE AGUAS BAÑOS HABITACIONES; 202, 301,302, DEPTO. COMPUTOS 1 UD 205,000 181,716.32 181,716.32 0.00 18,171.63 18 3,270.89 10 18,171.63 205,000.00 203,158.84 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_27/10/2022_6_40 p.m..Pdf Download CUOTA CM 2022 0233.pdf CUOTA CM 2022 0233.pdf Download ACTA DE ADJ 2022 0233.pdf ACTA DE ADJ 2022 0233.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 203,158.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 203,158.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CORRECCION DE FILTRACION DE AGUAS BAÑOS HABITACIONES 203,158.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16648187563857wMuE 100104108 203,158.84  DOP Vencido CUOTA CM 2022 0233.pdf