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.830328   Contract reference INM-RD-2024-00042   Contract description: Servicio de reparaciones menores para edificación del INM RD.   Type of Contract Services   Contract Start: 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 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 INM-RD-DAF-CD-2024-0013   Request Title Servicio de reparaciones menores para edificación del INM RD.   Description Servicio de reparaciones menores para edificación del INM RD.   Business Operation Unidad Administrativa   Reply Reference Dinstruccion Ingeniería & Arquitectura, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 104,244.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1787305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,342.49 0.00 15,901.65 0.00 104,244.14 104,244.14         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 reparaciones menores a la edificación del INM RD. (Ver ficha técnica) 1 UD 104,244.14 88,342.49 88,342.49 0.00 18 15,901.65 0.00 104,244.14 104,244.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_6/3/2024_1_21 p.m..Pdf Download Orden de Servicio_6_3_2024_1_21 p.m. (1).Pdf Orden de Servicio_6_3_2024_1_21 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 104,244.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 104,244.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparaciones menores para edificación del INM RD. 104,244.14  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709731014731qQJDd 1 104,244.14  DOP Vencido Link