1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971329
Contract reference
FONDOMARENA-2025-00022
Contract description:
SERVICIO DE REPARACION DE PUERTA
Type of Contract
Services
Contract Start:
16/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 17:00:00
((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
FONDOMARENA-DAF-CD-2025-0023
Request Title
SERVICIO DE REPARACION DE PUERTA
Description
SERVICIO DE REPARACION DE PUERTA FLOTANTE EN EL AREA DE LA DIRECCION EJECUTIVA.
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
SERVICIO DE REPARACION DE PUERTA
Type of Contract
ServicesDominicana
Contract Value
9,099.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) 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.2060596 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,711.20
0.00
1,388.02
0.00
10,000.00
9,099.22
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
SERVICIO DE REPARACION DE PUERTA FLOTANTE. AREA DIRECCION EJECUTIVA. INCLUYE MANO DE OBRA Y SUMINISTRO DE MATERIALES. VER FICHA TECNICA
1
UD
10,000
7,711.2
7,711.20
0.00
18
1,388.02
0.00
10,000.00
9,099.22
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 Compras_16/5/2025_12_14 a.m..Pdf
Download
Orden de Compras_16_5_2025_12_14 a.m..pdf
Orden de Compras_16_5_2025_12_14 a.m..pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.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
9,099.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
9,099.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
9,099.22
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747401099528fM1Sg
1
9,099.22
DOP
Vencido
Link