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.758247   Contract reference LMD-2023-00157   Contract description: SERVICIO DE REPARACIÓN DE DESAGUE   Type of Contract Services   Contract Start: 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 16:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2023-0025   Request Title SERVICIO DE REPARACIÓN DE DESAGUE   Description SERVICIO DE REPARACIÓN DEL DESAGÜE DE LOS BAÑOS DEL PRIMER PISO, DE ESTA INSTITUCIÓN (SEGÚN FICHA TÉCNICA), QUE ESTÁN TAPADOS Y DESBORDANDO AGUAS NEGRAS.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO DE REPARACIÓN DE DESAGUE_EXT   Type of Contract ServicesDominicana   Contract Value 550,133.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1618156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,214.74 0.00 68,258.65 0.00 500,000.00 447,473.39         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO REPARACION DE DESAGÜE DE BAÑOS , (SEGÚN ESPECIFICACIONES TÉCNICA) 1 UD 500,000 379,214.74 379,214.74 0.00 18 68,258.65 0.00 500,000.00 447,473.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_14/7/2023_4_38 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_3/8/2023_9_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8.7.06 Budget Total Value 550,133.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 550,133.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 550,133.39  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0148-23 2 550,133.39  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf (View History)