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.717720   Contract reference MMUJER-2023-00049   Contract description: CONTRATACIÓN DE UNA EMPRESA O PERSONA FÍSICA PARA LA REPARACIÓN DE SHUTTER DE LA OPM DE SAN PEDRO DE MACORIS, DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0033   Request Title CONTRATACIÓN DE UNA EMPRESA O PERSONA FÍSICA PARA LA REPARACIÓN DE SHUTTER DE LA OPM DE SAN PEDRO DE MACORIS, DE ESTE MINISTERIO.   Description CONTRATACIÓN DE UNA EMPRESA O PERSONA FÍSICA PARA LA REPARACIÓN DE SHUTTER DE LA OPM DE SAN PEDRO DE MACORIS, DE ESTE MINISTERIO.   Business Operation Departamento de Almacen   Reply Reference M & P Network, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1520917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 2,268.00 0.00 14,868.00 14,868.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01  SERVICIO DE REPARACION DE TIRANTE DE SEGURUDAD 1 UD 14,868 12,600 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00 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_10/2/2023_5_21 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download CUOTA MP.pdf CUOTA MP.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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 14,868.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678475091831G9PkQ 1 14,868.00  DOP Vencido Link