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.883767   Contract reference ADESS-2024-00137   Contract description: “Servicios de reparación y mantenimientos de shutters de la institución”   Type of Contract Services   Contract Start: 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 10:00:00 ((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 ADESS-DAF-CD-2024-0074   Request Title “Servicios de reparación y mantenimientos de shutters de la institución”   Description “Servicios de reparación y mantenimientos de shutters de la institución”   Business Operation SERVICIOS GENERALES   Reply Reference “Servicios de reparación y mantenimientos de shutt   Type of Contract ServicesDominicana   Contract Value 137,408.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,447.95 0.00 0.00 20,960.63 138,000.00 137,408.58         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Reparación de shutter 1 UD 138,000 116,447.95 116,447.95 0.00 0.00 18 20,960.63 138,000.00 137,408.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_19/8/2024_1_19 p.m..Pdf Download ORDEN DE SEVICIOS ESCANEADA Y FIRMADA_0001.pdf ORDEN DE SEVICIOS ESCANEADA Y FIRMADA_0001.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 137,408.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 137,408.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 137,408.58  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724072512728UFAMH 1 137,408.58  DOP Vencido Link