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.856102   Contract reference CONANI-2024-00057   Contract description: "Contratación de servicios para la reparación de la oficina municipal Bávaro-Verón (Exclusivo para Mipymes)"   Type of Contract Services   Contract Start: 27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2024-0014   Request Title "Contratación de servicios para la reparación de la oficina municipal Bávaro-Verón (Exclusivo para Mipymes)"   Description "Contratación de servicios para la reparación de la oficina municipal Bávaro-Verón (Exclusivo para Mipymes)"   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2024-0014   Type of Contract ServicesDominicana   Contract Value 1,024,606.92 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 09/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1835519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 868,310.95 0.00 156,295.97 0.00 1,039,013.62 1,024,606.92         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 Contratación de servicios para la reparación de la oficina municipal Bávaro-Verón 1 UD 1,039,013.62 868,310.95 868,310.95 0.00 18 156,295.97 0.00 1,039,013.62 1,024,606.92 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 Compras_23/5/2024_2_43 p.m..Pdf Download Acta de adjudicacion cm 14.pdf Acta de adjudicacion cm 14.pdf Download OC CM 14.pdf OC CM 14.pdf Download Cert cuota.pdf Cert cuota.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_2_52 p.m..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 1,039,013.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,039,013.62  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712772152793OIWeS 12 936,746.92  DOP Vencido Link 2025 EG1741979906100mxuYr 3 0.01  DOP Vencido Link