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.510730
Contract reference
FAD-2021-00014
Contract description:
Servicio de Lavado y Cristalizado de Piso
Type of Contract
Services
Contract Start:
22/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0010
Request Title
Servicio de Lavado y Cristalizado de Piso
Description
Servicio de Lavado y Cristalizado de Piso
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de lavado y cristalizado de piso_EXT
Type of Contract
ServicesDominicana
Contract Value
28,939.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2021 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 12:03:00
((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 Iglesia Nuestra Señora del Carmen FARD, aprobado mediante oficio s/n. de fecha 06/02/2021 del Comandante General, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1077303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,250.00
2,725.00
4,414.50
0.00
27,250.00
28,939.50
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
47131605 - Cepillos de li
(...)
47131605 - Cepillos de limpieza
2.3.9.1.01
Lavado y Cristalizado de109 MTS2 de Pisos de Baldosa Hidraulica con Maquina de Rotacion de alta resulucion base rosa, Lana de Acero, Lijas de Friccion , Felpas y otros materiales especializados CASA CURIAL
109
UD
250
250
27,250.00
10
2,725.00
18
4,414.50
0.00
27,250.00
28,939.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Disponibilidad para servicio de Limpieza de Piso.pdf
Disponibilidad para servicio de Limpieza de Piso.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/2/2021_3_58 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
27,250.00
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
2021
10
1
27,250.00
DOP
Vencido
Existencia para servicio de Limpieza de Piso.pdf