1. General Information
|
2. Conditions
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3. Catalogue Items
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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.924768
Contract reference
MAPRE-2024-00562
Contract description:
CONTRATACION DE SERVICIO RENTA DE BAÑO PORTATIL PARA ACTIVIDADES RELACIONADA AL MINISTERIO
Type of Contract
Services
Contract Start:
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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
MAPRE-DAF-CD-2024-0264
Request Title
CONTRATACION DE SERVICIO RENTA DE BAÑO PORTATIL PARA ACTIVIDADES RELACIONADA AL MINISTERIO
Description
CONTRATACION DE SERVICIO RENTA DE BAÑO PORTATIL PARA ACTIVIDADES RELACIONADA AL MINISTERIO
Business Operation
DIRECCIÓN DE EDECANES
Reply Reference
Servicios Portátiles Dominicanos, (SERVIPORT), SRL
Type of Contract
ServicesDominicana
Contract Value
51,998.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1934010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,066.30
0.00
7,931.94
0.00
51,998.23
51,998.24
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
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
RENTA DE BAÑO PORTATIL VIP
2
UD
11,082.42
9,391.88
18,783.76
0.00
18
3,381.08
0.00
22,164.84
22,164.84
1
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
RENTA DE BAÑO PORTATIL VIP
2
UD
11,082.42
9,391.88
18,783.76
0.00
18
3,381.08
0.00
22,164.84
22,164.84
1
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
RENTA DE BAÑO PORTATIL VIP
1
UD
7,668.55
6,498.78
6,498.78
0.00
18
1,169.78
0.00
7,668.55
7,668.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer 0264.pdf
CuotaParaComprometer 0264.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/11/2024_3_29 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
51,998.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
51,998.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO RENTA DE BAÑO PORTATIL PARA ACTIVIDADES RELACIONADA AL MINISTERIO
51,998.24
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730903108014Qh4aR
1
51,998.24
DOP
Vencido
Link