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.967325   Contract reference EDEESTE-2024-00344   Contract description: SERVICO INSTALACION PUERTAS PARA LOS ALMACENES DE EDEESTE   Type of Contract Services   Contract Start: 30/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDEESTE-DAF-CM-2024-0082   Request Title SERVICO INSTALACION PUERTAS PARA LOS ALMACENES DE EDEESTE   Description SERVICO INSTALACION PUERTAS PARA LOS ALMACENES DE EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference OFERTA PUERTAS DE ALMACENES _EXT   Type of Contract ServicesDominicana   Contract Value 1,719,985.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1945168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,457,615.00 0.00 262,370.70 0.00 1,598,202.62 1,719,985.70         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 SERVICO INSTALACION PUERTAS PARA LOS ALMACENES DE EDEESTE (SABANA LARGA, SAN LUIS, ALMIRANTE Y INDEPENDENCIA) 1 UD 1,598,202.62 1,457,615 1,457,615.00 0.00 18 262,370.70 0.00 1,598,202.62 1,719,985.70 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_7/1/2025_3_33 p.m..Pdf Download EDEESTE-DAF-CM-2024-0082 ACTO ADJUDICACION.pdf EDEESTE-DAF-CM-2024-0082 ACTO ADJUDICACION.pdf Download EDEESTE-DAF-CM-2024-0082 INFORME FINAL.pdf EDEESTE-DAF-CM-2024-0082 INFORME FINAL.pdf Download ORDEN DE COMPRA 4500029697 JOCHER.pdf ORDEN DE COMPRA 4500029697 JOCHER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,719,985.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,719,985.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICO INSTALACION PUERTAS PARA LOS ALMACENES DE EDEESTE 1,719,985.70  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,719,985.70  DOP Vencido OFERTA TECNICA JOCHER.pdf (View History)