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.928067   Contract reference MMUJER-2024-00864   Contract description: SERVICIO ADECUACIÓN PARA LA OFICINA PROVINCIAL EN SAN JOSÉ DE OCOA.   Type of Contract Services   Contract Start: 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 MMUJER-DAF-CM-2024-0121   Request Title SERVICIO ADECUACIÓN PARA LA OFICINA PROVINCIAL EN SAN JOSÉ DE OCOA.   Description SERVICIO ADECUACIÓN PARA LA OFICINA PROVINCIAL EN SAN JOSÉ DE OCOA. C-PREV   Business Operation Dirección Administrativa   Reply Reference MMUJER-DAF-CM-2024-0121   Type of Contract ServicesDominicana   Contract Value 858,978.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1970507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814,355.63 0.00 44,623.00 0.00 565,000.00 858,978.63         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 ADECUACIÓN PARA LA OFICINA PROVINCIAL EN SAN JOSÉ DE OCOA. 1 UD 565,000 814,355.63 814,355.63 0.00 247,905.57 18 44,623.00 0.00 565,000.00 858,978.63 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_17/12/2024_10_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ORDEN DE SERVICIOS MMUJER-2024-00864.pdf ORDEN DE SERVICIOS MMUJER-2024-00864.pdf Download ACTA ADMINISTRATIVA DE ENMIENDA.pdf ACTA ADMINISTRATIVA DE ENMIENDA.pdf Download Contract Technical Document Mappings Orden de Servicio_13/8/2025_2_06 p.m..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 858,978.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 858,978.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 624,271.09  DOP Diciembre 2025 2   pago 234,707.54  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734473434656ZgAKE 1 624,271.09  DOP Vencido Link 2025 EG1755093853783c67pP 3 858,978.63  DOP Vencido Link