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.710330
Contract reference
BATALLA CARRERAS-2023-00004
Contract description:
SERVICIO DE MATENIMIENTO Y REPARACION DE MUEBLES
Type of Contract
Services
Contract Start:
10/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((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-01-ComprasMenores
Request Reference
BATALLA CARRERAS-DAF-CM-2023-0004
Request Title
SERVICIO DE MATENIMIENTO Y REPARACION DE MUEBLES
Description
ADQUISICION DE SERVICIO DE MATENIMIENTO Y REPARACION DE MUEBLES, PARA UN MEJOR EMBELLECIMIENTO EN ESTA ACADEMIA MILITAR.-
Business Operation
ENGARDAO DE INGENIERIA
Reply Reference
SERVICIO DE MATENIMIENTO Y REPARACION DE MUEBLES_E
Type of Contract
ServicesDominicana
Contract Value
504,677.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
427,693.00
0.00
76,984.74
0.00
504,677.80
504,677.74
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 MANTENIENTO Y REPARACION DE LOS MUEBLES
1
UD
504,677.8
427,693
427,693.00
0.00
18
76,984.74
0.00
504,677.80
504,677.74
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_6/2/2023_7_01 p.m..Pdf
Download
EG1675952496575zhJnd.pdf
EG1675952496575zhJnd.pdf
Download
EG1675952496575zhJnd.pdf
EG1675952496575zhJnd.pdf
Download
CamScanner 02-10-2023 10.36.pdf
CamScanner 02-10-2023 10.36.pdf
Download
CamScanner 02-10-2023 10.36.pdf
CamScanner 02-10-2023 10.36.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
504,677.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
504,677.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
504,677.74
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675952496575zhJnd
1
504,677.74
DOP
Vencido
Link