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.440082   Contract reference FAD-2020-00199   Contract description: Servicio de lavado, vaciado y brillado de piso   Type of Contract Services   Contract Start: 06/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2020 16:00:00 ((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 FAD-UC-CD-2020-0106   Request Title Servicio de lavado, vaciado y brillado de piso   Description Servicio de lavado, vaciado y brillado de piso   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Servicio de lavado, vaciado y brillado de piso_EXT   Type of Contract ServicesDominicana   Contract Value 107,748.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2020 16:00:00 ((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 "ESFOCAA", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.909610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,312.20 0.00 16,436.20 0.00 91,312.20 107,748.40         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 72101502 - Servicios de a(...)72101502 - Servicios de andamiaje 2.2.9.1.01 Lavado y brillado de piso 110 M 771.82 771.82 84,900.20 0.00 18 15,282.04 0.00 84,900.20 100,182.24         1 72101502 - Servicios de a(...)72101502 - Servicios de andamiaje 2.2.9.1.01 Vaciado de pisos en granito baño y closet 7 M 916 916 6,412.00 0.00 18 1,154.16 0.00 6,412.00 7,566.16 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_6/5/2020_5_37 p.m..Pdf Download compromiso 501.pdf compromiso 501.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 91,312.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 91,312.20  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 315 1 107,748.40  DOP Vencido fondo 50.pdf