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.941945
Contract reference
RSCC-2025-00060
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS DE CRISTAL DE ESTE SRSCC.
Type of Contract
Services
Contract Start:
19/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
RSCC-DAF-CD-2025-0051
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS DE CRISTAL
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS DE CRISTAL DE ESTE SRSCC.
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS
Type of Contract
ServicesDominicana
Contract Value
52,342 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2009216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,357.63
0.00
7,984.37
0.00
60,000.00
52,342.00
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
73121802 - Servicios de f
(...)
73121802 - Servicios de fabricación vidrio o productos de vidrio
2.2.9.1.01
SERVICIO DE REPARACION Y MANTENIMIENTO DE PUERTAS DE CRISTAL
1
UD
60,000
44,357.63
44,357.63
0.00
18
7,984.37
0.00
60,000.00
52,342.00
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_19/2/2025_3_50 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,342.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
52,342.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO UNICO
52,342.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSCC-DAF-CD-2025-0051
2025
52,342.00
DOP
Vencido
CUOTA.pdf