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.408965   Contract reference CRBE-2019-00154   Contract description: SERVICIO DE LIMPIEZA DE 24 CORTINA   Type of Contract Services   Contract Start: 18/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2019-0098   Request Title SERVICIO DE LIMPIEZA DE 24 CORTINAS INCLUYENDO DESMONTAJE Y MONTAJE DE LAS MISMA   Description SERVICIO DE LIMPIEZA DE 24 CORTINAS INCLUYENDO DESMONTAJE Y MONTAJE DE LAS MISMA   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference COTIZACION ROYAL_EXT   Type of Contract ServicesDominicana   Contract Value 31,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 4,752.00 0.00 31,152.00 31,152.00         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 40161702 - Lavador húmedo 2.6.5.2.01 SERVICIO DE LIMPIEZA DE 24 CORTINAS INCLUYENDO DESMONTAJE Y MONTAJE DE LAS MISMA 1 UD 31,152 26,400 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_18/11/2019_5_31 p.m..Pdf Download CERTIFIACCION DE FONDO.pdf CERTIFIACCION DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 31,152.00  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 2019 EG1572488348953W8IHO 4850 32,000.00  DOP Vencido CERTIFIACCION DE FONDO.pdf