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.911121   Contract reference PROCOMPETENCIA-2024-00135   Contract description: CONTRATACION DE SERVICIO DE REPARACION DE PUERTA FLOTANTE DE RECEPCION DE PROCOMPETENCIA   Type of Contract Services   Contract Start: 07/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2024-0065   Request Title CONTRATACION DE SERVICIO DE REPARACION DE PUERTA FLOTANTE DE RECEPCION DE PROCOMPETENCIA   Description CONTRATACION DE SERVICIO DE REPARACION DE PUERTA FLOTANTE DE RECEPCION DE PROCOMPETENCIA.   Business Operation SERVICIOS GENERALES   Reply Reference INGENIERIA GUTIERREZ DIAZ QUIÑONES GDQ, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,707.6 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 07/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,707.60 0.00 0.00 0.00 28,200.00 28,707.60         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 Reparacion de puertas de cristal recepción 1 UD 28,200 28,707.6 28,707.60 0.00 0.00 0.00 28,200.00 28,707.60 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_24/10/2024_2_12 p.m..Pdf Download ORDEN DE COMPRAS CD 65.pdf ORDEN DE COMPRAS CD 65.pdf Download CUOTA CD 0065.pdf CUOTA CD 0065.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 28,707.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 28,707.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00135 28,707.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730831503567l0WCJ 1 28,707.60  DOP Vencido Link