1. General Information
|
2. Conditions
|
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.876975
Contract reference
SIV-2024-00108
Contract description:
Servicio de mantenimiento preventivo y correctivo de barreras de acceso de la SIMV.
Type of Contract
Services
Contract Start:
31/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIV-DAF-CD-2024-0047
Request Title
Servicio de mantenimiento preventivo y correctivo de barreras de acceso de la SIMV
Description
Servicio de mantenimiento preventivo y correctivo de barreras de acceso de la SIMV
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimiento preventivo y correctivo
Type of Contract
ServicesDominicana
Contract Value
198,449.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1856614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,177.96
0.00
30,272.03
0.00
198,450.00
198,449.99
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.2.08
Servicio de mantenimiento preventivo y correctivo de barreras de acceso de la SIMV
1
UD
198,450
168,177.96
168,177.96
0.00
18
30,272.03
0.00
198,450.00
198,449.99
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_1/7/2024_2_10 p.m..Pdf
Download
Orden de Servicios .pdf
Orden de Servicios .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
198,449.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
198,449.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
198,449.99
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CDCC-2024-0136
1
198,449.99
DOP
Vencido
Cuota.pdf