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.828184   Contract reference EGESERD-2024-00010   Contract description: servicio de mantenimiento y reparacion de auditorio   Type of Contract Services   Contract Start: 27/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-01-ComprasMenores   Request Reference EGESERD-DAF-CM-2024-0005   Request Title servicio de mantenimiento y reparacion   Description servicio de mantenimiento y reparacion   Business Operation encargada de ingeniería   Reply Reference servicio de mantenimiento y reparacion de auditori   Type of Contract ServicesDominicana   Contract Value 796,800.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1781831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,254.50 0.00 121,545.81 0.00 796,839.25 796,800.31         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 servicio de mantenimiento y reparacion 1 UD 796,839.25 675,254.5 675,254.50 0.00 18 121,545.81 0.00 796,839.25 796,800.31 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_26/2/2024_7_00 p.m..Pdf Download cuota.pdf cuota.pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Servicio_26_2_2024_7_00 p.m. (1).pdf Orden de Servicio_26_2_2024_7_00 p.m. (1).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 796,800.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 796,800.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 796,800.31  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17089745235298tbgC 1 796,800.31  DOP Vencido Link