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.891464   Contract reference INAP-2024-00103   Contract description: SERVICIO DE REPARACION Y MANTENIMINTO A LAS VENTANAS DE CRISTAL DE LA DIRECCION GENERAL   Type of Contract Services   Contract Start: 10/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 INAP-DAF-CD-2024-0074   Request Title SERVICIO DE REPARACION Y MANTENIMINTO A LAS VENTANAS DE CRISTAL DE LA DIRECCION GENERAL   Description SERVICIO DE REPARACION Y MANTENIMINTO A LAS VENTANAS DE CRISTAL DE LA DIRECCION GENERAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE REPARACION Y MANTENIMINTO A LAS VENTAN   Type of Contract ServicesDominicana   Contract Value 209,821.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1898956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,815.00 0.00 32,006.70 0.00 209,821.70 209,821.70         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 servicio de reparación y mantenimiento a las ventanas de cristal de la Dirección General del INAP 1 UD 209,821.7 177,815 177,815.00 0.00 18 32,006.70 0.00 209,821.70 209,821.70   Mis observaciones:incluye: ventanas proyectadas instalación     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 74.pdf cuota 74.pdf Download Contract Technical Document Mappings Orden de Servicio_9/9/2024_7_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,821.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 209,821.70  DOP ---- View Payment Calendar ID Description Value Month Year 301   Transferencia 209,821.70  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725910525237iqMYN 1 209,821.70  DOP Vencido Link