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.831677   Contract reference INM-RD-2024-00047   Contract description: Servicio de reparación de puerta flotante de la ENM RD.   Type of Contract Services   Contract Start: 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2024 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-2024-0023   Request Title Servicio de reparación de puerta flotante de la ENM RD.   Description Servicio de reparación de puerta flotante de la ENM RD.   Business Operation División Administrativa y Financiera   Reply Reference Constructora Torres Alcántara, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,951.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 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.1790222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,620.00 0.00 5,331.60 0.00 34,951.60 34,951.60         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 reparación de puerta flotante de la ENM RD. 1 UD 34,951.6 29,620 29,620.00 0.00 18 5,331.60 0.00 34,951.60 34,951.60 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_11/3/2024_4_07 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Servicio_11_3_2024_4_07 p.m. (2).Pdf Orden de Servicio_11_3_2024_4_07 p.m. (2).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 34,951.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 34,951.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparación de puerta flotante de la ENM RD. 34,951.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710173285449aVTWI 1 34,951.60  DOP Vencido Link