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.801251   Contract reference ARSSEMMA-2023-00197   Contract description: Contratacion de los servicios de readecuacion area de seguridad para uso de la institucion   Type of Contract Services   Contract Start: 29/11/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-UC-CD-2023-0070   Request Title Contratacion de los servicios de readecuacion area de seguridad para uso de la institucion   Description Contratacion de los servicios de readecuacion area de seguridad para uso de la institucion   Business Operation Departamento Administrativo   Reply Reference C & E Ingenieria SRL_EXT   Type of Contract ServicesDominicana   Contract Value 286,813.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1680002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,062.50 0.00 43,751.25 0.00 205,000.00 286,813.75         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 Mantenimiento area de seguridad 1 UD 205,000 243,062.5 243,062.50 0.00 18 43,751.25 0.00 205,000.00 286,813.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS 2023-0070.pdf FONDOS 2023-0070.pdf Download ACTA DE ADJUDICACION 2023-0070.pdf ACTA DE ADJUDICACION 2023-0070.pdf Download Contract Technical Document Mappings Orden de Servicio_29/11/2023_1_48 p.m..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 1234 Budget Total Value 286,813.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 286,813.75  DOP ---- View Payment Calendar ID Description Value Month Year 1680002   Contratacion de los servicios de readecuacion area de seguridad para uso de la institucion 203,151.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-UC-CD-2023-0070 2 203,367.10  DOP Vencido FONDOS 2023-0070.pdf (View History)