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.842310   Contract reference AGRICULTURA-2023-00625   Contract description: MANTENIMIENTO DE BAÑOS   Type of Contract Services   Contract Start: 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0239   Request Title MANTENIMIENTO DE BAÑOS   Description Mantenimiento de baños ubicados en el área del lobby de este Ministerio.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference cooling and services beco_EXT   Type of Contract ServicesDominicana   Contract Value 204,265.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1690702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,106.71 0.00 31,159.21 0.00 204,265.91 204,265.92         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 de baños 1 UD 204,265.91 173,106.71 173,106.71 0.00 18 31,159.21 0.00 204,265.91 204,265.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1698865754375H8Hfr.pdf EG1698865754375H8Hfr.pdf Download Contract Technical Document Mappings Orden de Servicio_13/11/2023_3_06 p.m..Pdf Download Orden de Servicio_13_11_2023_3_06 p.m..Pdf Orden de Servicio_13_11_2023_3_06 p.m..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 204,265.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 204,265.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE BAÑOS 204,265.92  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698865754375H8Hfr 1 204,265.92  DOP Vencido Link 2024 EG1710256126750Nmt46 1 204,265.92  DOP Vencido Link