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.848038   Contract reference DIRECCION G. MINERIA-2024-00024   Contract description: Readecuación de Espacios para Diferentes Ãreas de la Institución   Type of Contract Services   Contract Start: 03/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2024-0004   Request Title Readecuación de Espacios para Diferentes Ãreas de la Institución   Description Readecuación de Espacios para Diferentes Ãreas de la Institución   Business Operation Mantenimiento   Reply Reference DIRECCION G. MINERIA-DAF-CM-2024-0004   Type of Contract ServicesDominicana   Contract Value 1,399,944.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1821109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,393.80 0.00 213,550.88 0.00 1,500,000.00 1,399,944.68         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 Readecuación de Espacios para Diferentes Ãreas de la Institución 1 UD 1,500,000 1,186,393.8 1,186,393.80 0.00 18 213,550.88 0.00 1,500,000.00 1,399,944.68 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_2/5/2024_1_22 p.m..Pdf Download orden de compra readecuacion_0001.pdf orden de compra readecuacion_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,399,944.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,399,944.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   READECUACION DE ESPACIO 1,399,944.68  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714651560340WCK3k 1 1,399,944.68  DOP Vencido Link