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.430085   Contract reference FAD-2020-00039   Contract description: Servicio de Pulido de Piso y Vaciado de granito   Type of Contract Services   Contract Start: 17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 12:01:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0017   Request Title Servicio de Pulido de Piso y Vaciado de granito   Description Servicio de Pulido de Piso y Vaciado de granito   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta Pulido de Piso_EXT   Type of Contract ServicesDominicana   Contract Value 691,745.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Escuela de Formación y Capacitación Aeronáutica, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.843705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,225.00 0.00 105,520.50 0.00 961,750.00 691,745.50         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 Mt Pulido y Cristalizado de piso 1,882 M2 350 200 376,400.00 0.00 18 67,752.00 0.00 658,700.00 444,152.00         1 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 MT vaciado de piso en granito 176 M2 1,000 700 123,200.00 0.00 18 22,176.00 0.00 176,000.00 145,376.00         1 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 FT de escalones vaciado en granito 231 M2 550 375 86,625.00 0.00 18 15,592.50 0.00 127,050.00 102,217.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso piso.pdf compromiso piso.pdf Download Contract Technical Document Mappings Orden de Servicios_24/1/2020_2_06 p.m..Pdf Download Orden No. 0017 (2).pdf Orden No. 0017 (2).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 961,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 961,750.00  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 2020 222 1 900,000.00  DOP Vencido Disponibilidad Servicio Pulido de Pisos.pdf