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.743641   Contract reference DGAP-2023-00366   Contract description: Contratación de servicio   Type of Contract Services   Contract Start: 05/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 00:00:00 ((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 DGAP-UC-CD-2023-0092   Request Title Contratación de servicio   Description Contratación de servicio para mantenimiento de área de baños de la Administración Santo Domingo   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-UC-CD-2023-0092   Type of Contract ServicesDominicana   Contract Value 205,356.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto D/IYM-146-2023 D/F 7/03/2023 cotización no. S/N 28/04/2023 Entrega inmediata Crédito Tomar en cuenta que el oferente cargo el ITBIS en la casilla de otros impuestos En la DGA estamos trab Catalogue Items   Back To Top     1   DO1.PCCNTR.1589909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 21,600.00 143,778.43 141,600.00         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 Servicio de mantenimiento área de baños Administración Santo Domingo 1 UD 143,778.43 120,000 120,000.00 0.00 0.00 18 21,600.00 143,778.43 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0092.pdf CCC 0092.pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2023_2_31 p.m..Pdf Download OC 0092.pdf OC 0092.pdf Download Contract Technical Document Mappings Orden de Servicio_7/8/2023_2_08 p.m..Pdf Download CCC 0092 (2).pdf CCC 0092 (2).pdf Download OC Aumento 0092.pdf OC Aumento 0092.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,356.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 205,356.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de servicio 141,600.00  DOP Julio 2023 0   Aumento 63,756.03  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0561 1 205,356.03  DOP Vencido CCC 0092 (2).pdf (View History)