1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927942
Contract reference
DIGESETT-2024-00193
Contract description:
SOLICITUD DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE EXTRACTORES DE COCINA
Type of Contract
Services
Contract Start:
18/12/2024 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2025 12:00:00
((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-2024-0105
Request Title
MANTENIMIENTO Y REPARACION DE EXTRACTORES DE GRASA INDUSTRIAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Description
MANTENIMIENTO Y REPARACION DE EXTRACTORES DE GRASA INDUSTRIAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
servicios de mantenimiento y reparacion de extract
Type of Contract
ServicesDominicana
Contract Value
1,406,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 11:50:00
((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.1961057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,191,525.42
0.00
214,474.58
0.00
1,405,999.98
1,406,000.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO Y REPARACION DE 4 HORNILLA, 11 CAMBIO DE SOPORTE DE CARDERO, 8 MANTENIMIENTO PROFUNDO DE ESTUFA, 3 CAMBIO DE MANGUERA FLEXIBLE, 3 LIMÍEZAS DE ABANICO Y EXTRACTOR DE PARED, 6 REPARACION Y MANTENIMIENTO DE EXTRACTORES DE GRASA
6
UD
234,333.33
198,587.57
1,191,525.42
0.00
18
214,474.58
0.00
1,405,999.98
1,406,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicaciones mantenimiento de extractores20241210_14442085.pdf
acta de adjudicaciones mantenimiento de extractores20241210_14442085.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/12/2024_7_44 p.m..Pdf
Download
cuota a comprometer grupo monzon.pdf
cuota a comprometer grupo monzon.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
1,406,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,406,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
MANTENIMIENTO Y REPARACION DE EXTRACTORES
1,406,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734004439140yRLGr
1
1,406,000.00
DOP
Vencido
Link