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.907959   Contract reference CAASD-2024-00237   Contract description: Contratación de servicio de reparación de ficha 462 y ficha 8013 de la institución   Type of Contract Services   Contract Start: 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0131   Request Title Contratación de servicio de reparación de ficha 462 y ficha 8013 de la institución.   Description Contratación de servicio de reparación de ficha 462 y ficha 8013 de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference Inversiones Mateo & Galvez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 282,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,250.00 0.00 43,065.00 0.00 352,893.75 282,315.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Servicio de reparación Ficha No. 8013 1 UD 352,893.75 239,250 239,250.00 0.00 18 43,065.00 0.00 352,893.75 282,315.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0131.pdf ADJUDICACION 0131.pdf Download ORDEN 1562.pdf ORDEN 1562.pdf Download EG1727269604586SmPY5.pdf EG1727269604586SmPY5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 282,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 282,315.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 282,315.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727269604586SmPY5 1 282,315.00  DOP Vencido Link 2025 EG1739975034518tuxY3 1 282,315.00  DOP Vencido Link