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.925708   Contract reference CESP-2024-00070   Contract description: SERVICIO MANTENIMIENTO O REPARACIÓN DE BAÑO (A TODO COSTO)   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-01-ComprasMenores   Request Reference CESP-DAF-CM-2024-0019   Request Title SERVICIO MANTENIMIENTO O REPARACIÓN DE BAÑO (A TODO COSTO)   Description SERVICIO MANTENIMIENTO O REPARACIÓN DE BAÑO (A TODO COSTO)   Business Operation INSPECTORÍA GENERAL   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,101,300.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 933,305.42 0.00 167,994.98 0.00 1,100,000.00 1,101,300.40         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Servicio de mantenimiento y reparación de baños 1 UD 1,100,000 933,305.42 933,305.42 0.00 18 167,994.98 0.00 1,100,000.00 1,101,300.40 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_29/11/2024_3_09 p.m..Pdf Download Orden de Servicio_29_11_2024_3_09 p.m. (1).Pdf Orden de Servicio_29_11_2024_3_09 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,101,300.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,101,300.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,101,300.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732897189922xNCj6 1 1,101,300.40  DOP Vencido Link