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.430341   Contract reference CES-2020-00012   Contract description: SERVICIO DE LIMPIEZA   Type of Contract Services   Contract Start: 18/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2020 15:00:00 ((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 CES-UC-CD-2020-0013   Request Title SERVICIO DE LIMPIEZA   Description SERVICIO DE LIMPIEZA   Business Operation Unidad Administrativa   Reply Reference SERVICIO DE LIMPIEZA_EXT   Type of Contract ServicesDominicana   Contract Value 13,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,025.00 0.00 0.00 0.00 14,300.00 13,025.00         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 LIMPIEZA DE PISOS 245 M2 40 35 8,575.00 0.00 0.00 0.00 9,800.00 8,575.00         2 76111504 - Servicios de l(...)76111504 - Servicios de limpieza de ventanas o persianas 2.2.8.5.03 LIMPIEZA DE CRISTALES 1 UD 4,000 3,850 3,850.00 0.00 0.00 0.00 4,000.00 3,850.00         3 76101502 - Servicios de l(...)76101502 - Servicios de limpieza de baños 2.2.8.5.03 LAVADO DE BAÑOS 1 UD 500 600 600.00 0.00 0.00 0.00 500.00 600.00 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 Compras_17/3/2020_6_12 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION DE CUOTA COMPROMETER.pdf CERTIFICACION DE CUOTA COMPROMETER.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 14,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 14,300.00  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 013 1 14,300.00  DOP Vencido CERTIFICACION APROPIACIÓN DE FONDOS SERVICIO DE LIMPIEZA.docx