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.825001   Contract reference CULTURA-2024-00013   Contract description: CONTRATACION DE SERVICIOS VARIOS PARA EBAS "SANTIAGO"   Type of Contract Services   Contract Start: 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 00:00:00 ((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 CULTURA-UC-CD-2024-0020   Request Title CONTRATACION DE SERVICIOS VARIOS PARA EBAS "SANTIAGO"   Description CONTRATACION DE SERVICIOS VARIOS PARA EBAS "SANTIAGO"   Business Operation DIRECCION GENERAL DE SERVICIOS GENERALES   Reply Reference PEYPAC_EXT   Type of Contract ServicesDominicana   Contract Value 199,953.87 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 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON OZAMA O METROPOLITANA 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.1775309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,452.43 0.00 30,501.44 0.00 199,953.87 199,953.87         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 REPARACIONES VARIAS EBAS SANTIAGO 1 UD 199,953.87 169,452.43 169,452.43 0.00 18 30,501.44 0.00 199,953.87 199,953.87 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_16/2/2024_3_40 p.m..Pdf Download ACTA DE ADJUDICACION CD-2024-0020.pdf ACTA DE ADJUDICACION CD-2024-0020.pdf Download APROPIACION.pdf APROPIACION.pdf Download FACTURA PEYPAC EBAS SANTIAGO.pdf FACTURA PEYPAC EBAS SANTIAGO.pdf Download RECEPCION SERVICIOS PEYPAC EBAS SANTIAGO.pdf RECEPCION SERVICIOS PEYPAC EBAS SANTIAGO.pdf Download ORDEN DE COMPRAS PEYPAC.pdf ORDEN DE COMPRAS PEYPAC.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 199,953.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 199,953.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS VARIOS PARA EBAS "SANTIAGO" 199,953.87  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708110421984Uumsd 1 199,953.87  DOP Vencido Link