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.563727   Contract reference ISFODOSU-2021-00263   Contract description: Servicio de brillado y cristalizado de pisos para el RFEM.   Type of Contract Services   Contract Start: 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 12:00:00 ((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 ISFODOSU-DAF-CM-2021-0098   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de brillado y cristalizado de pisos para el RFEM   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de brillado y cristalizado de pisos para el Recinto Félix Evaristo Mejía.   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2021-0098   Type of Contract ServicesDominicana   Contract Value 234,962.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leonardo Da Vinci, Urb. Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,120.66 0.00 35,841.72 0.00 300,000.00 234,962.38         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 Servicio de brillado y cristalizado de pisos para el RFEM 1 UD 300,000 199,120.66 199,120.66 0.00 18 35,841.72 0.00 300,000.00 234,962.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5- Acta de Adjudicacion.pdf 5- Acta de Adjudicacion.pdf Download 6- Certificado de disponibilidad de cuota a comprometer.pdf 6- Certificado de disponibilidad de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_12/10/2021_1_39 p.m..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 234,962.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 234,962.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de brillado y cristalizado de pisos para el RFEM 234,962.38  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16339678698901tEbv 2021 234,962.38  DOP Vencido 6- Certificado de disponibilidad de cuota a comprometer.pdf