1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021368
Contract reference
MMUJER-2025-00472
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO DE INVERSOR Y CONTROLADOR DE LA CASA DE ACOGIDA MODELO VIII.
Type of Contract
Services
Contract Start:
03/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0292
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE INVERSOR Y CONTROLADOR DE LA CASA DE ACOGIDA MODELO VIII.
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE INVERSOR Y CONTROLADOR DE LA CASA DE ACOGIDA MODELO VIII.
Business Operation
casa de Acogida
Reply Reference
Suena Electrónica, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
16,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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.2142823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,813.56
0.00
2,486.44
0.00
16,300.00
16,300.00
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.2.7.2.07
SERVICIO DE REPARACION DE INVERSOR PHASE II Y SERVICIO DE CHEQUEO.
1
UD
16,300
13,813.56
13,813.56
0.00
18
2,486.44
0.00
16,300.00
16,300.00
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_3/10/2025_2_11 p.m..Pdf
Download
ACTA DE AJUDICACION -CD-0292-2025.pdf
ACTA DE AJUDICACION -CD-0292-2025.pdf
Download
ORDEN-CD-0292-MMUJER-00472-2025.pdf
ORDEN-CD-0292-MMUJER-00472-2025.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
16,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
16,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
16,300.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758899219746yib1P
1
16,300.00
DOP
Vencido
Link