1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925709
Contract reference
CESP-2024-00071
Contract description:
SERVICIO MANTENIMIENTO, REPARACIÓN Y ADECUACION DE AREAS (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:
23/12/2024 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-01-ComprasMenores
Request Reference
CESP-DAF-CM-2024-0020
Request Title
SERVICIO MANTENIMIENTO, REPARACIÓN Y ADECUACION DE AREAS (A TODO COSTO)
Description
SERVICIO MANTENIMIENTO, REPARACIÓN Y ADECUACION DE AREAS (A TODO COSTO)
Business Operation
INSPECTORÍA GENERAL
Reply Reference
132103302_EXT
Type of Contract
GoodsDominicana
Contract Value
645,748.17 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1953701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
547,244.21
0.00
98,503.96
0.00
662,722.17
645,748.17
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 MANTENIMIENTO, REPARACIÓN Y ADECUACION DE AREAS
1
UD
662,722.17
547,244.21
547,244.21
0.00
18
98,503.96
0.00
662,722.17
645,748.17
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_1/12/2024_2_26 a.m..Pdf
Download
Orden de Servicio_1_12_2024_2_26 a.m. (1).Pdf
Orden de Servicio_1_12_2024_2_26 a.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
645,748.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
645,748.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
645,748.17
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733146732170Tyf6R
1
645,748.17
DOP
Vencido
Link