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.458438   Contract reference FAD-2020-00382   Contract description: Servicio de limpieza y brillado de pisos   Type of Contract Services   Contract Start: 15/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 18:00:00 ((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-2020-0212   Request Title Servicio de limpieza y brillado de pisos   Description Servicio de limpieza y brillado de pisos   Business Operation Direccion de Ingenieria, FARD.   Reply Reference oferta de limpieza y brillado de pisos_EXT   Type of Contract ServicesDominicana   Contract Value 125,988.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 18:00:00 ((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 utilizado en la Direccion de Educacion, capacitacion y Entrenamiento de la FARD, DEFEFARD Y en en la Direccion de Enlace y Servicios Exteriores, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.958723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,770.00 0.00 19,218.60 0.00 106,770.00 125,988.60         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 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 Limpieza y brillado de pisos (limpieza de piso de marmol) 280 M2 174 174 48,720.00 0.00 18 8,769.60 0.00 48,720.00 57,489.60         1 72103302 - Mantenimiento (...)72103302 - Mantenimiento o soporte de equipo de telecomunicaciones 2.2.7.2.05 Lavado y cristalizado 215 M2 270 270 58,050.00 0.00 18 10,449.00 0.00 58,050.00 68,499.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Comprometer N129.pdf Comprometer N129.pdf Download Contract Technical Document Mappings Orden de Servicios_15/7/2020_9_55 p.m..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 2.2.7.2.05 Budget Total Value 106,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 106,770.00  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 N129 1 125,988.60  DOP Vencido Apropiacion N129.pdf