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.923398   Contract reference MMUJER-2024-00778   Contract description: SERVICIO DE BRILLADO DE PISO PARA LA ESCUELA NACIONAL DE IGUALDAD   Type of Contract Services   Contract Start: 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 MMUJER-DAF-CD-2024-0495   Request Title SERVICIO DE BRILLADO DE PISO PARA LA ESCUELA NACIONAL DE IGUALDAD   Description SERVICIO DE BRILLADO DE PISO PARA LA ESCUELA NACIONAL DE IGUALDAD C-PREV   Business Operation Dirección Administrativa   Reply Reference Solges, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 183,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1949233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 3,240.00 0.00 183,240.00 183,240.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de brillado de piso para la Escuela Nacional de Igualdad: pulido y cristalizado de 600 m2. 1 UD 183,240 180,000 180,000.00 0.00 18,000 18 3,240.00 0.00 183,240.00 183,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios MMUJER-2024-00778.pdf Orden de Servicios MMUJER-2024-00778.pdf Download Contract Technical Document Mappings Orden de Servicio_27/11/2024_5_31 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 183,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 183,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 183,240.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732636326958veTNj 1 183,240.00  DOP Vencido Link