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.890038
Contract reference
EDEESTE-2024-00264
Contract description:
SERVICIO DE REPARACION DE KIOSKO OFICINA COMERCIAL MEGACENTRO
Type of Contract
Services
Contract Start:
05/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2024 14:00:00
((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
EDEESTE-DAF-CD-2024-0066
Request Title
SERVICIO DE REPARACION DE KIOSKO OFICINA COMERCIAL MEGACENTRO
Description
SERVICIO DE REPARACION DE KIOSKO OFICINA COMERCIAL MEGACENTRO
Business Operation
Dirección de Tecnología
Reply Reference
OFERTA SIDESYS_EXT
Type of Contract
ServicesDominicana
Contract Value
12,531.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1894056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,620.00
0.00
1,911.60
0.00
12,531.60
12,531.60
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Servicio de Reparación de Kiosko oficina comercial megacentro
1
UD
12,531.6
10,620
10,620.00
0.00
18
1,911.60
0.00
12,531.60
12,531.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0066 SIDESYS SRL.pdf
CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0066 SIDESYS SRL.pdf
Download
ORDEN PORTAL- CD-2024-0066.pdf
ORDEN PORTAL- CD-2024-0066.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
12,531.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
12,531.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
12,531.60
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS DAF-CD-2024-0066.pdf