1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905513
Contract reference
INM-RD-2024-00196
Contract description:
SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR 15 DIAS DE CONSEJERIA PARA EL INM RD
Type of Contract
Services
Contract Start:
23/10/2024 00:00:00
((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
INM-RD-DAF-CD-2024-0129
Request Title
SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR 15 DIAS DE CONSEJERIA PARA EL INM RD
Description
SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR 15 DIAS DE CONSEJERIA PARA EL INM RD
Business Operation
Recursos Humanos
Reply Reference
Inversiones Sanfra, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
35,821.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1926624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,357.14
0.00
5,464.29
0.00
31,607.14
35,821.43
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR 15 DIAS DE CONSEJERIA PARA EL INM RD.
1
UD
31,607.14
30,357.14
30,357.14
0.00
18
5,464.29
0.00
31,607.14
35,821.43
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_22/10/2024_3_38 p.m..Pdf
Download
Orden de compra 00196 CD0129.pdf
Orden de compra 00196 CD0129.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/11/2024_3_45 p.m..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
35,821.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
35,821.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR 15 DIAS DE CONSEJERIA PARA EL INM RD
35,821.43
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729611433912J2aFN
2
35,821.43
DOP
Vencido
Link