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.921043   Contract reference DGDM-2024-00070   Contract description: SERVICIO DE MANTENIMIENTO EN EL MUSEO FARO A COLON.   Type of Contract Services   Contract Start: 05/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 DGDM-DAF-CM-2024-0022   Request Title SERVICIO DE MANTENIMIENTO EN EL MUSEO FARO A COLON.   Description SERVICIO DE MANTENIMIENTO EN EL MUSEO FARO A COLON.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO DE MANTENIMIENTO EN EL MUSEO FARO A COLON   Type of Contract ServicesDominicana   Contract Value 1,651,651.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1954832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,399,705.00 0.00 251,946.90 0.00 1,652,000.00 1,651,651.90         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 mantenimiento Museo Faro a Colon: Limpieza General Interior y Exterior. -Reparaciones y Terminación de Pisos. -Acondicionamiento de Baños Lateral Izquierdo. -Acondicionamiento de Áreas Exteriores." 1 UD 1,652,000 1,399,705 1,399,705.00 0.00 18 251,946.90 0.00 1,652,000.00 1,651,651.90 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_2/12/2024_4_12 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 1,651,651.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,651,651.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO EN EL MUSEO FARO A COLON. 1,651,651.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733325815747e0y0Z 1 1,651,651.90  DOP Vencido Link