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.958605   Contract reference MMUJER-2025-00079   Contract description: SERVICIO DE DESINTALACION DE PERFILERIA Y CRISTALES TEMPLADOS EN LA CASA DE ACOGIDA MODELO XVI   Type of Contract Services   Contract Start: 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 18:00:00 ((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 MMUJER-DAF-CD-2025-0070   Request Title SERVICIO DE DESINTALACION DE PERFILERIA Y CRISTALES TEMPLADOS EN LA CASA DE ACOGIDA MODELO XVI   Description SERVICIO DE DESINTALACION DE PERFILERIA Y CRISTALES TEMPLADOS EN LA CASA DE ACOGIDA MODELO XVI   Business Operation Casas de Acogida   Reply Reference Albanna, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 18:00:00 ((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.2014625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 12,390.00 12,390.00         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 1.Solicitud de Servicio de desinstalación de perfilaría y cristales templados en la casa de acogida modelo XVI 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2025_7_53 p.m..Pdf Download orden desintalacion.pdf orden desintalacion.pdf Download adjudicacion 0070.pdf adjudicacion 0070.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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 12,390.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17407722039627L5Rg 1 12,390.00  DOP Vencido Link