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.868630   Contract reference HFMP-2024-00282   Contract description: SERVICIO DE INSTALACION MATERIALES DE PLOMERIA LOS BAÑOS DE EMERGENCIA.   Type of Contract Services   Contract Start: 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CD-2024-0121   Request Title SERVICIO DE INSTALACION MATERIALES DE PLOMERIA LOS BAÑOS DE EMERGENCIA.   Description SERVICIO DE INSTALACION MATERIALES DE PLOMERIA LOS BAÑOS DE EMERGENCIA.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE INSTALACION MATERIALES DE PLOMERIA LOS   Type of Contract ServicesDominicana   Contract Value 33,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1858812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,700.00 0.00 5,166.00 0.00 33,866.00 33,866.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE INTALACION DE MATERIALES DE PLOMERIA EN LOS BAÑOS DE EMERGENCIA 1 UD 33,866 28,700 28,700.00 0.00 18 5,166.00 0.00 33,866.00 33,866.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMETER SEGESA.pdf CERTIFICADO DE CUOTA COMPROMETER SEGESA.pdf Download Contract Technical Document Mappings Orden de Servicio_4/7/2024_4_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/7/2024_4_07 p.m..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 33,866.00 DOP Budget Appropriation Value 33,866.00 DOP Account Value Annual Availability 2.2.7.1.01 33,866.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACION MATERIALES DE PLOMERIA LOS BAÑOS DE EMERGENCIA. 33,866.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 -CD-2024-0121 1 33,866.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER SEGESA.pdf