1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791372
Contract reference
CEA-2023-00198
Contract description:
SERVICIO DE MANTENIMIENTO EDIFICIO DE AGRICULTURA , SAN PEDRO DE MACORIS.
Type of Contract
Services
Contract Start:
01/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 14:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2023-0124
Request Title
SERVICIO DE MANTENIMIENTO PARA EL EDIFICIO DE AGRICULTURA, SAN PEDRO DE MACORIS DE MACORIS
Description
SERVICIO DE MANTENIMIENTO PARA EL EDIFICIO DE AGRICULTURA, SAN PEDRO DE MACORIS DE MACORIS.
Business Operation
OFICINA PRINCIPAL
Reply Reference
INSTALACIONES DE ALUMINIO SPEED,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
914,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1689419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
775,423.72
0.00
139,576.27
0.00
933,500.00
914,999.99
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
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Servicio de Mantenimiento Edificio de Agricultura, San Pedro de Macoris
1
UD
933,500
775,423.72
775,423.72
0.00
18
139,576.27
0.00
933,500.00
914,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ EDIF.pdf
ADJ EDIF.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/10/2023_4_10 p.m..Pdf
Download
CUOTA INSTALUSSA.pdf
CUOTA INSTALUSSA.pdf
Download
Orden INSTALUSSA.pdf
Orden INSTALUSSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
914,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
914,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
914,999.99
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
718
1
914,999.99
DOP
Vencido
CUOTA EDF.pdf
2024
718
1
914,999.99
DOP
Vencido
CUOTA INSTALUSSA.pdf