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.802230   Contract reference ITSC-2023-00140   Contract description: Solicitud de Reparación de Cuartos Frios   Type of Contract Services   Contract Start: 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 ITSC-DAF-CM-2023-0037   Request Title Solicitud de Reparación de Cuartos Frios   Description Solicitud de Reparación de Cuartos Frios para nuestra institución (ITSC)   Business Operation Departamento de Mantenimiento   Reply Reference REPARACION, MANTENIMIENTO Y SANITIZACION DE CUARTO   Type of Contract ServicesDominicana   Contract Value 498,943 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1678429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,943.00 89,809.74 89,809.74 0.00 500,000.00 498,943.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicios técnicos Externo para reparación, higienización y sanitización de 3 cuartos fríos de la cocina (Ver especificaciones) 1 UD 500,000 498,943 498,943.00 18 89,809.74 498,943 18 89,809.74 0.00 500,000.00 498,943.00 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_15/11/2023_1_06 p.m..Pdf Download EG1699991888835XNvji.pdf EG1699991888835XNvji.pdf Download Acta de adjudicacion cuartos frios.pdf Acta de adjudicacion cuartos frios.pdf Download ITSC-DAF-CM-2023-0037 Ferreteria Melfi.pdf ITSC-DAF-CM-2023-0037 Ferreteria Melfi.pdf Download ITSC-DAF-CM-2023-0037 Ferreteria Melfi.pdf ITSC-DAF-CM-2023-0037 Ferreteria Melfi.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 498,943.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 498,943.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 498,943.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699991888835XNvji 1 498,943.00  DOP Vencido Link