1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.875576
Contract reference
DGM-2024-00182
Contract description:
CONTRATACION DE SERVICIOS DE INSTALACION DE DUCTERIA PARA EL USO DE ESTA DGM.
Type of Contract
Services
Contract Start:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 00:00:00
((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
DGM-DAF-CM-2024-0051
Request Title
CONTRATACION DE SERVICIOS DE INSTALACION DE DUCTERIA PARA EL USO DE ESTA DGM.
Description
CONTRATACION DE SERVICIOS DE INSTALACION DE DUCTERIA PARA EL USO DE ESTA DGM.
Business Operation
SECCIÓN DE MANTENIMIENTO
Reply Reference
Irevis Comercial, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
550,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1871871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,000.01
0.00
0.00
0.00
500,000.00
550,000.01
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
SERVICIO DE INSTALACION DE DUCTERIA.
1
UD
500,000
550,000.01
550,000.01
0.00
0.00
0.00
500,000.00
550,000.01
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_25/7/2024_10_43 p.m..Pdf
Download
ORDEN DE COMPRA ..pdf
ORDEN DE COMPRA ..pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION 0051.pdf
ACTA DE ADJUDICACION 0051.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
550,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
550,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRASNFERENCIA
550,000.01
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17219983824657V57Z
1
550,000.01
DOP
Vencido
Link