1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973150
Contract reference
MMUJER-2025-00291
Contract description:
SERVICIO DE SUMINISTRO DE PISO PARA SER CAMBIADO EN OFICINAS DE ESTE MINISTERIO.
Type of Contract
Services
Contract Start:
21/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 00:00:00
((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
MMUJER-DAF-CD-2025-0198
Request Title
SERVICIO DE SUMINISTRO DE PISO PARA SER CAMBIADO EN OFICINAS DE ESTE MINISTERIO.
Description
SERVICIO DE SUMINISTRO DE PISO PARA SER CAMBIADO EN OFICINAS DE ESTE MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
Instalaciones de Ingeniería y Servicios SRL (ININS
Type of Contract
ServicesDominicana
Contract Value
208,547.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2025 00:00:00
((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
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1
DO1.PCCNTR.2052737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,735.19
0.00
31,812.33
0.00
208,547.52
208,547.52
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
SERVICIO DE SUMINISTRO DE PISO VINIL, ZOCALO PVC, SILICON, MASILLA.
1
UD
208,547.52
176,735.19
176,735.19
0.00
18
31,812.33
0.00
208,547.52
208,547.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/5/2025_1_45 p.m..Pdf
Download
EG1746126683461jDf70.pdf
EG1746126683461jDf70.pdf
Download
orden.pdf
orden.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,547.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
208,547.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
208,547.52
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746126683461jDf70
1
208,547.52
DOP
Vencido
Link