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.917873
Contract reference
MMUJER-2024-00661
Contract description:
SERVICIO DE REPARACIONES DIVERSAS EN EL INTERIOR DE LA CASA DE ACOGIDA MODELO XVI.
Type of Contract
Services
Contract Start:
27/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-DAF-CD-2024-0410
Request Title
SERVICIO DE REPARACIONES DIVERSAS EN EL INTERIOR DE LA CASA DE ACOGIDA MODELO XVI.
Description
SERVICIO DE REPARACIONES DIVERSAS EN EL INTERIOR DE LA CASA DE ACOGIDA MODELO XVI.
Business Operation
casa de Acogida
Reply Reference
Construvil, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
123,149.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2024 12:00:00
((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
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1923719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,972.40
0.00
2,177.50
0.00
123,149.90
123,149.90
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.01
IMPERMEABILIZACIONES DE ÁREA EN TECHO CON SILICONIZER, DESMONTE DE IMPERMEABILIZANTE EN TECHO EXISTENTE, SUMINISTRO E INSTALACIÓN DE LONA ASFÁLTICA, EN TECHO DE MADERA, SUMINISTRO E INSTALACIÓN DE POLICARBONATO EN VERJA FRONTAL, (INCLUYE EL DESMONTE), CAMBIO DE TELA DE TOLDO
1
UD
123,149.9
120,972.4
120,972.40
0.00
12,097.24
18
2,177.50
0.00
123,149.90
123,149.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/10/2024_3_50 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
EG1729180130702FT0il.pdf
EG1729180130702FT0il.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
123,149.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
123,149.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
123,149.90
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729180130702FT0il
1
123,149.90
DOP
Vencido
Link