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.564106   Contract reference IDAC-2021-00338   Contract description: Contratación del servicio de brillado de pisos.   Type of Contract Services   Contract Start: 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 IDAC-UC-CD-2021-0142   Request Title Contratación del servicio de brillado de pisos.   Description Contratación del servicio de brillado de pisos.   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-UC-CD-2021-0142   Type of Contract ServicesDominicana   Contract Value 42,113.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1211335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,689.00 0.00 6,424.02 0.00 60,000.00 42,113.02         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Servicio de brillado de pisos de la entrada frontal del edificio 30 de marzo y escalera de acceso al segundo nivel. Área aproximada 60 mts. cuadrados. 1 UD 60,000 35,689 35,689.00 0.00 18 6,424.02 0.00 60,000.00 42,113.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/10/2021_4_14 p.m..Pdf Download Disp Pres Exp 596-2021.pdf Disp Pres Exp 596-2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,113.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 42,113.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación del servicio de brillado de pisos. 42,113.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 596 2021 42,113.02  DOP Vencido Disp Pres Exp 596-2021.pdf (View History)