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.454109   Contract reference CNZFE-2020-00036   Contract description: CONTRATACIÓN SERVICIOS DE LIMPIEZA DUCTOS A/A OFICINAS CNZFE   Type of Contract Services   Contract Start: 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 10:00:00 ((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-2020-0017   Request Title CONTRATACIÓN SERVICIOS DE LIMPIEZA DUCTOS A/A OFICINAS CNZFE   Description CONTRATACIÓN 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 64,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2020 12:00:00 ((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.947732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,400.00 0.00 9,792.00 0.00 66,000.00 64,192.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIOS DE LIMPIEZA DUCTOS A/A OFICINAS CNZFE 1 UD 66,000 54,400 54,400.00 0.00 18 9,792.00 0.00 66,000.00 64,192.00 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 Contract Technical Document Mappings Orden de Servicios_30/6/2020_12_23 p.m..Pdf Download ORDEN ADJUDICADA DUCTO LIMPIO.Pdf ORDEN ADJUDICADA DUCTO LIMPIO.Pdf Download CUOTA CD-0017.pdf CUOTA CD-0017.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 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 66,000.00  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 2020 EG1593107275509AZpEK 1 66,000.00  DOP Vencido CAP CD-0017.pdf