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.929931
Contract reference
MIDEREC-2024-00346
Contract description:
CONTRATACION DE UNA EMPRESA PARA LA REARACION DE LA PUERTA DEL DESPACHO
Type of Contract
Services
Contract Start:
20/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2024-0111
Request Title
CONTRATACION DE UNA EMPRESA PARA LA REARACION DE LA PUERTA DEL DESPACHO
Description
CONTRATACION DE UNA EMPRESA PARA LA REARACION DE LA PUERTA DEL DESPACHO
Business Operation
DESPACHO DEL MINISTERIO DE DEPORTES
Reply Reference
Altavisión Security Sistem, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
31,999 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL 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.1968337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,117.80
0.00
4,881.20
0.00
31,999.00
31,999.00
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Reparación de puerta (Tarjeta para Shutters Italiana, mano de obra, material gastable)
1
UD
31,999
27,117.8
27,117.80
0.00
18
4,881.20
0.00
31,999.00
31,999.00
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_16/12/2024_7_54 p.m..Pdf
Download
EG1734463890542ZwcaQ.pdf
EG1734463890542ZwcaQ.pdf
Download
Orden de Servicio_16_12_2024_7_54 p.m. (1).Pdf
Orden de Servicio_16_12_2024_7_54 p.m. (1).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
31,999.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
31,999.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ONTRATACION DE UNA EMPRESA PARA LA REARACION DE LA PUERTA DEL DESPACHO
31,999.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734463890542ZwcaQ
1
31,999.00
DOP
Vencido
Link