1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884313
Contract reference
GCPS-2024-00302
Contract description:
SERVICIO DE RENOVACION Y MANTENIMIENTO DEL CENTRO TECNOLOGICO COMUNITARIO GONZALO
Type of Contract
Services
Contract Start:
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2024-0121
Request Title
SERVICIO DE RENOVACION Y MANTENIMIENTO DEL CENTRO TECNOLOGICO COMUNITARIO GONZALO
Description
SERVICIO DE RENOVACION Y MANTENIMIENTO DEL CENTRO TECNOLOGICO COMUNITARIO GONZALO
Business Operation
Depto. de Infraestructura
Reply Reference
SERVICIO DE RENOVACION Y MANTENIMIENTO DEL CENTRO
Type of Contract
ServicesDominicana
Contract Value
718,130.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1846465 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
608,584.87
0.00
109,545.28
0.00
1,021,601.52
718,130.15
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
Renovación de edificios, mojones y monumentos
1
UD
1,021,601.52
608,584.87
608,584.87
0.00
18
109,545.28
0.00
1,021,601.52
718,130.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/6/2024_8_38 p.m..Pdf
Download
ACTA DE ADJUDICAION 0121.pdf
ACTA DE ADJUDICAION 0121.pdf
Download
Orden de Servicio_12_6_2024_8_38 p.m. (1).pdf
Orden de Servicio_12_6_2024_8_38 p.m. (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
718,130.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
718,130.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
718,130.15
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718630697146D21Ty
1
718,130.15
DOP
Vencido
Link