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.740686   Contract reference MMUJER-2023-00313   Contract description: SERVICIO DE REPARACIÓN Y PINTURA DE SILLAS Y MESAS DE HIERRO DEL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.   Type of Contract Services   Contract Start: 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 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-2023-0159   Request Title SERVICIO DE REPARACIÓN Y PINTURA DE SILLAS Y MESAS DE HIERRO DEL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.   Description SERVICIO DE REPARACIÓN Y PINTURA DE SILLAS Y MESAS DE HIERRO DEL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.   Business Operation casa de Acogida   Reply Reference Demeero Constructora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 08:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 132,160.00 132,160.00         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 73111501 - Servicios de a(...)73111501 - Servicios de aserradero 2.2.9.1.01 SERVICIO DE REPARACIÓN Y PINTURA DE MESAS REDONDA, SILLAS, BANCOS, JUEGO DE BANCO CON MESES (PINTURA ANTICORROSIVA, PINTURA DE COLOR PREPARADO, PINTURA CON COMPRESOR. 1 UD 132,160 112,000 112,000.00 0.00 18 20,160.00 0.00 132,160.00 132,160.00 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_17/5/2023_3_14 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download cuota.pdf cuota.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 132,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 132,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 132,160.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 161 161 132,160.00  DOP Vencido cuota.pdf