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.519317   Contract reference CEIRD-2021-00075   Contract description: CPH - LIMPIEZA PROFUNDA DE PISOS   Type of Contract Services   Contract Start: 26/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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 CEIRD-UC-CD-2021-0024   Request Title CPH - LIMPIEZA PROFUNDA DE PISOS   Description SERVICIO DE LIMPIEZA PROFUNDA, MANTENIMIENTO, Y PULIDO DE PISO.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-UC-CD-2021-0024   Type of Contract ServicesDominicana   Contract Value 97,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1118318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 14,940.00 0.00 100,000.00 97,940.00         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 LIMPIEZA PROFUNDA DE PISO 907m 1 UD 70,000 58,000 58,000.00 0.00 18 10,440.00 0.00 70,000.00 68,440.00         2 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 PULIDO DE MARMOL117m 1 UD 9,000 7,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         3 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 LIMPIEZA Y MANTENIMIENTO DE PISO 41m 1 UD 21,000 17,500 17,500.00 0.00 18 3,150.00 0.00 21,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 497 Servicio de limpieza profunda_ mantenimiento y pulido de piso.pdf Cuota 497 Servicio de limpieza profunda_ mantenimiento y pulido de piso.pdf Download 20210423_CHRI_UC-C[_2021-0024.pdf 20210423_CHRI_UC-C[_2021-0024.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 100,000.00  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 2021 EG1618925629069dcvtp 464 130,000.00  DOP Vencido Apropiacion 464 Servicio de limpieza profunda_ mantenimiento y pulido de piso.pdf