1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761891
Contract reference
IGNJJHM-2023-00042
Contract description:
Contratación servicios de reparación de la puerta principal, shutter y ventana de cristal área de Cartografía del IGNJJHM.
Type of Contract
Services
Contract Start:
28/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2023 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IGNJJHM-UC-CD-2023-0031
Request Title
Contratación servicios de reparación de la puerta principal, shutter y ventana de cristal área de Cartografía del IGNJJHM.
Description
Contratación servicios de reparación de la puerta principal, shutter y ventana de cristal área de Cartografía del IGNJJHM.
Business Operation
Departamento Servicios Generales
Reply Reference
COTIZACION IGNJJHM_EXT
Type of Contract
ServicesDominicana
Contract Value
29,981.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1628108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,408.39
0.00
4,573.51
0.00
29,981.90
29,981.90
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
Contratación servicios de reparación de la puerta principal, shutter y ventana de cristal área de Cartografía del IGNJJHM.
1
UD
29,981.9
25,408.39
25,408.39
0.00
18
4,573.51
0.00
29,981.90
29,981.90
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_28/7/2023_2_59 p.m..Pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.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
29,981.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
29,981.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO REPARACION PUERTA CRISTAL
29,981.90
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690556437952gDnNT
1
29,981.90
DOP
Vencido
Link