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.695523   Contract reference OCI-2022-00139   Contract description: SERVICIO DE REPARACIÓN PUERTA DE CRISTAL Y CHUTER   Type of Contract Services   Contract Start: 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2022-0092   Request Title SERVICIO DE REPARACIÓN PUERTA DE CRISTAL Y CHUTER   Description SERVICIO DE REPARACIÓN PUERTA DE CRISTAL Y CHUTER   Business Operation Servicios Generales   Reply Reference SERVICIO DE REPARACIÓN PUERTA DE CRISTAL Y CHUTER_   Type of Contract ServicesDominicana   Contract Value 52,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gomez, Esq. Av. Bolivar No19   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,600.00 0.00 8,028.00 0.00 52,628.00 52,628.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REPARACION DE PUERTA COMERCIAL DOBLE 2 UD 12,803 10,850 21,700.00 0.00 18 3,906.00 0.00 25,606.00 25,606.00         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REPARACION DE PUERTA ENRROLLABLES(CHUTER) 1 UD 27,022 22,900 22,900.00 0.00 18 4,122.00 0.00 27,022.00 27,022.00 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_15/12/2022_1_46 p.m..Pdf Download cuota c.pdf cuota c.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 52,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 52,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 52,628.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669144957695sYVTk 1 52,628.00  DOP Vencido Link