1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773261
Contract reference
MMUJER-2023-00596
Contract description:
SERVICIO DE REPARACIONES DE AVERÍAS Y MEJORAS DE INSTALACIONES EN EL CENTRO ANIBEL GONZÁLEZ
Type of Contract
Services
Contract Start:
06/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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
MMUJER-UC-CD-2023-0411
Request Title
SERVICIO DE REPARACIONES DE AVERÍAS Y MEJORAS DE INSTALACIONES EN EL CENTRO ANIBEL GONZÁLEZ
Description
SERVICIO DE REPARACIONES DE AVERÍAS Y MEJORAS DE INSTALACIONES EN EL CENTRO ANIBEL GONZÁLEZ
Business Operation
casa de Acogida
Reply Reference
Grupo AS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
201,878.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2023 16:00:00
((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
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1
DO1.PCCNTR.1651918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,083.47
0.00
30,795.02
0.00
201,878.50
201,878.49
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 reparaciones de averías y mejoras de instalaciones en el Centro Anibel González
1
UD
201,878.5
171,083.47
171,083.47
0.00
18
30,795.02
0.00
201,878.50
201,878.49
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_6/9/2023_4_05 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
ORDEN DE SERVICIOS MMUJER-2023-00596.pdf
ORDEN DE SERVICIOS MMUJER-2023-00596.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
201,878.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
201,878.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
201,878.49
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694016368158p1pMX
1
201,878.49
DOP
Vencido
Link