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.861602   Contract reference INDRHI-2024-00444   Contract description: SERVICIO DE MANTENIMIENTO DE PUERTAS COMERCIALES DE DIFERENTES AREAS DEL EDIFICIO II DE LA INSTITUCION   Type of Contract Services   Contract Start: 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0315   Request Title SERVICIO DE MANTENIMIENTO DE PUERTAS COMERCIALES DE DIFERENTES AREAS DEL EDIFICIO II DE LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO DE PUERTAS COMERCIALES DE DIFERENTES AREAS DEL EDIFICIO II DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE MANTENIMIENTO DE PUERTAS COMERCIALES D   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1845910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 198,000.00 233,640.00         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 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 SERVICIO DE MANTENIMIENTO DE PUERTAS COMERCIALES DE DIFERENTES AREAS DEL EDIFICIO II DE LA INSTITUCION 1 UD 198,000 198,000 198,000.00 0.00 18 35,640.00 0.00 198,000.00 233,640.00 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_12/6/2024_1_59 p.m..Pdf Download EG1718224830522T4H1c.pdf EG1718224830522T4H1c.pdf Download Orden de Servicio_12_6_2024_1_59 p.m..Pdf Orden de Servicio_12_6_2024_1_59 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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO DE PUERTAS COMERCIALES DE DIFERENTES AREAS DEL EDIFICIO II DE LA INSTITUCION 233,640.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718200825019gSUjC 1 233,640.00  DOP Vencido Link