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.918596   Contract reference PRO CONSUMIDOR-2024-00164   Contract description: SERVICIO DE MANTENIMIENTO REPARACION E INSTALACION DE PUERTAS DE VARIOS DEPTO. DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2024-0067   Request Title SERVICIO DE MANTENIMIENTO REPARACION E INSTALACION DE PUERTAS DE VARIOS DEPTO. DE ESTA INSTITUCION   Description SERVICIO DE MANTENIMIENTO REPARACION E INSTALACION DE PUERTAS DE VARIOS DEPTO. DE ESTA INSTITUCION   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO REPARACION E INSTALACION   Type of Contract ServicesDominicana   Contract Value 199,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,016.95 0.00 30,423.05 0.00 199,440.00 199,440.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Servicio de Instalación reparación y mantenimiento de puertas. VER ESPECIFICACIONES TECNICAS SG-29-2024. 1 UD 199,440 169,016.95 169,016.95 0.00 18 30,423.05 0.00 199,440.00 199,440.00 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_16/10/2024_4_56 p.m..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 199,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 199,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 199,440.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730835391112j3lfp 1 199,440.00  DOP Vencido Link