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.539390   Contract reference SDS-2021-00085   Contract description: CONTRATACION DE SERVICIO DE PULIDO DE PISO   Type of Contract Services   Contract Start: 16/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 09:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2021-0024   Request Title SERVICIOS DE PULIDO DE PISO   Description SERVICIOS DE PULIDO DE PISO   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference SERVICIOS DE PULIDO DE PISO._EXT   Type of Contract ServicesDominicana   Contract Value 848,361.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,950.40 0.00 129,411.07 0.00 970,583.00 848,361.47         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 CONTRATACION DE SERVICIO PULIDO DE PISO 1 UD 970,583 718,950.4 718,950.40 0.00 18 129,411.07 0.00 970,583.00 848,361.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- DAF-CM-2021-0024 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0024 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicio_13/7/2021_3_07 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.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 848,361.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 848,361.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE PULIDO DE PISO 848,361.47  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1271 1 848,361.47  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.PDF 2022 5127.01.0001.1271 1 849,361.47  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.PDF