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.946202   Contract reference ONAPI-2025-00030   Contract description: Servicio de mantenimiento de dos (2) puertas flotantes ubicadas en edificios de ONAPI, oficina principal Santo Domingo.   Type of Contract Services   Contract Start: 05/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2025-0014   Request Title Servicio de mantenimiento de dos (2) puertas flotantes ubicadas en edificios de ONAPI, oficina principal Santo Domingo.   Description Servicio de mantenimiento de dos (2) puertas flotantes ubicadas en edificios de ONAPI, oficina principal Santo Domingo.   Business Operation Planta Física   Reply Reference OFERTA VIVENAL _EXT   Type of Contract ServicesDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2013803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 40,000.00 41,300.00         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 72101505 - Servicios de c(...)72101505 - Servicios de cerrajería 2.2.9.1.01 Servicio de mantenimiento de dos (2) puertas flotantes ubicadas en edificios de ONAPI, oficina principal Santo Domingo. 1 UD 40,000 35,000 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00 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_26/2/2025_2_28 p.m..Pdf Download COMPROMISO CD-2025-0014.pdf COMPROMISO CD-2025-0014.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento de dos (2) puertas flotantes ubicadas en edificios de ONAPI, oficina principal Santo Domingo. 41,300.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740586134007ow6kb 1 41,300.00  DOP Vencido Link