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.914572   Contract reference MIDE-2024-00686   Contract description: Para ser realizados a la escalinata y carpet-Stone del C5i de las Fuerzas Armadas.   Type of Contract Services   Contract Start: 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0356   Request Title Mantenimiento y reparación de escalinata y carpet-Stone.   Description Mantenimiento y reparación de escalinata y carpet-Stone.   Business Operation Dirección General del C5Ii   Reply Reference Superficies Especiales GS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 258,243 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser realizados a la escalinata y carpet-Stone del C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1903437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,850.00 0.00 39,393.00 0.00 219,089.08 258,243.00         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 72102403 - Servicios de r(...)72102403 - Servicios de revestimientos de muros 2.2.7.1.07 Mantenimiento y reparación de escalinata y carpet-Stone, del C5i de las Fuerzas Armadas. 1 UD 219,089.08 218,850 218,850.00 0.00 18 39,393.00 0.00 219,089.08 258,243.00   Comentarios proveedor:Mantenimiento carpetStone, preparación superficie, lavado profundo a presión, pulido irregularidades, resellado epóxido y reparaciones     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/9/2024_6_05 p.m..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 219,089.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 219,089.08  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 EG1726582675156iGSsq 2 258,243.00  DOP Vencido Link