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.928101
Contract reference
DIGESETT-2024-00188
Contract description:
SERVICIOS DE REPARACION Y MANTENIMIENTO DE MOBILIARIOS DE OFICINA, DIRIGIDO A MIPYMES MUJERES
Type of Contract
Services
Contract Start:
18/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2024-0103
Request Title
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE MOBILIARIOS DE OFICINAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE MOBILIARIOS DE OFICINAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
DIVISION DE ACTIVOS FIJOS
Reply Reference
SERVICIOS DE REPARACION Y MANTENIMIENTO DE MOBILIA
Type of Contract
ServicesDominicana
Contract Value
1,761,816.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1958301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,493,064.76
0.00
268,751.66
0.00
1,761,816.42
1,761,816.42
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
73111505 - Servicios de f
(...)
73111505 - Servicios de fabricación y reparación de muebles
2.2.7.2.01
SERVICIOS DE REPARACION Y MANTENIMIENTO DE MOBILIARIOS
1
UD
1,761,816.42
1,493,064.76
1,493,064.76
0.00
18
268,751.66
0.00
1,761,816.42
1,761,816.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion reparacion y mantenimiento de mobiliarios20241205_20594507.pdf
acta de adjudicacion reparacion y mantenimiento de mobiliarios20241205_20594507.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2024_1_50 a.m..Pdf
Download
cuota a comprometer rep de mobiliarios.pdf
cuota a comprometer rep de mobiliarios.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
1,761,816.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
1,761,816.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
MANTENIMIENTO DE MOBILIARIOS
1,761,816.42
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733784834641swmLA
1
1,761,816.42
DOP
Vencido
Link