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.470598   Contract reference MIDEREC-2020-00389   Contract description: SERVICIO DE LAVADO DE ALFOMBRA   Type of Contract Services   Contract Start: 11/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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 MIDEREC-UC-CD-2020-0291   Request Title SERVICIO DE LAVADO DE ALFOMBRA   Description SERVICIO DE LAVADO DE ALFOMBRA   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract ServicesDominicana   Contract Value 22,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.991808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,250.00 0.00 3,465.00 0.00 25,000.00 22,715.00         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 47121609 - Equipo de limp(...)47121609 - Equipo de limpieza de alfombras 2.6.1.1.01 SERVICIO DE LAVADO DE ALFOMBRA 55 (M2) 1 M2 25,000 19,250 19,250.00 0.00 18 3,465.00 0.00 25,000.00 22,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_11/9/2020_6_13 p.m..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 22,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 389   SERVICIO DE LAVADO DE ALFOMBRA 22,715.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15998374063804KHTW 5486 22,715.00  DOP Vencido CUOTA.pdf