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.404521   Contract reference CNZFE-2019-00169   Contract description: CONTRACION SERVICIOS DE LIMPIEZA DUCTOS A/A OFICINAS CNZFE   Type of Contract Services   Contract Start: 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CNZFE-UC-CD-2019-0059   Request Title CONTRACION SERVICIOS DE LIMPIEZA DUCTOS A/A OFICINAS CNZFE   Description CONTRACION SERVICIOS DE LIMPIEZA DUCTOS A/A OFICINAS CNZFE   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN DUCTO LIMPIO _EXT   Type of Contract ServicesDominicana   Contract Value 131,985.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.815904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,852.00 0.00 20,133.36 0.00 137,000.00 131,985.36         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 CONTRACION SERVICIOS DE LIMPIEZA DUCTOS A/A OFICINAS CNZFE 1 UD 137,000 111,852 111,852.00 0.00 18 20,133.36 0.00 137,000.00 131,985.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE DUCTO LIMPIO.Pdf RPE DUCTO LIMPIO.Pdf Download CUOTA DUCTO LIMPIO.pdf CUOTA DUCTO LIMPIO.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_2_37 p.m..Pdf Download ORDE ADJ DUCTO LIMPIO.Pdf ORDE ADJ DUCTO LIMPIO.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 137,000.00  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 EG1573579032568D6QzN 1850 145,000.00  DOP Vencido CAP-0059.pdf