1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390153
Contract reference
INDOTEL-2019-00627
Contract description:
Servicio de limpieza de alfombras en el 5 to. piso Oficinas Indotel
Type of Contract
Services
Contract Start:
29/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2020 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
INDOTEL-UC-CD-2019-0436
Request Title
Servicio de limpieza de alfombras en el 5 to. piso Oficinas Indotel
Description
Servicio de limpieza de alfombras en el 5 to. piso Oficinas Indotel
Business Operation
Presidencia (Consejo Directivo del INDOTEl)
Reply Reference
Servicio de limpieza de alfombras en el 5 to. piso
Type of Contract
ServicesDominicana
Contract Value
28,436.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln 962 ,Piantini,Sto.Dgo.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.790129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,098.40
0.00
4,337.71
0.00
45,000.00
28,436.11
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
Servicio de limpieza de alfombras en el 5 to. piso Oficinas Indotel
1
UD
45,000
24,098.4
24,098.40
0.00
18
4,337.71
0.00
45,000.00
28,436.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1.Certif. fondos Limpieza alfombras 5to. piso.pdf
1.Certif. fondos Limpieza alfombras 5to. piso.pdf
Download
cuota a comprometer Open Clean.pdf
cuota a comprometer Open Clean.pdf
Download
Acta adjudic. limpieza alfombras.pdf
Acta adjudic. limpieza alfombras.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/10/2019_08_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
45,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
747-2019
1
45,000.00
DOP
Vencido
1.Certif. fondos Limpieza alfombras 5to. piso.pdf