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.475699   Contract reference CNZFE-2020-00061   Contract description: LIMPIEZA PISOS ESCALERAS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 13/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 13:00:00 ((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-2020-0035   Request Title LIMPIEZA PISOS ESCALERAS DE LA INSTITUCIÓN   Description LIMPIEZA PISOS ESCALERAS DE LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN COTIZACION VEF ESCRINES Y VENECIANAS SR   Type of Contract ServicesDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2020 11:00:00 ((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.1001715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 35,000.00 33,630.00         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 44102912 - Soluciones lim(...)44102912 - Soluciones limpiadoras para equipos de oficina 2.3.9.2.01 PULIDO CON PIEDRA, BRILLADO, CRISTALIZADO PISOS ÁREA ESCALERA 1 UD 35,000 28,500 28,500.00 0.00 18 5,130.00 0.00 35,000.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE COTIZACION VEF ESCRINES Y VENECIANAS.Pdf RPE COTIZACION VEF ESCRINES Y VENECIANAS.Pdf Download Contract Technical Document Mappings Orden de Servicios_1/10/2020_6_50 p.m..Pdf Download ORDEN ADJ VFE ESCRINES Y VENECIAS CD-0035.Pdf ORDEN ADJ VFE ESCRINES Y VENECIAS CD-0035.Pdf Download CUOTA PISOS.pdf CUOTA PISOS.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 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIMPIEZA PISOS 33,630.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601579513437wWA65 1 33,630.00  DOP Vencido CUOTA PISOS.pdf