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.568802   Contract reference MERCADOM-2021-00311   Contract description: ADQUISICION SERVICIO DE LIMPIEZA MOBILIARIO DE OAFICINA   Type of Contract Services   Contract Start: 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0292   Request Title ADQUISICION SERVICIO DE LIMPIEZA MOBILIARIO DE OAFICINA   Description ADQUISICION SERVICIO DE LIMPIEZA MOBILIARIO DE OAFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA NICOLE AND NICOLE SUPPLY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 130,614.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1227401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,690.00 0.00 19,924.20 0.00 131,000.00 130,614.20         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 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 SERVICIO LIMPIEZA MOBILIARIO DE OFICINA 1 UD 131,000 110,690 110,690.00 0.00 18 19,924.20 0.00 131,000.00 130,614.20 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_30/10/2021_3_02 p.m..Pdf Download CERTIF DE FONDOS SERVICIO DE LIMPIEZA MOBILIARIO DE OFICINA.pdf CERTIF DE FONDOS SERVICIO DE LIMPIEZA MOBILIARIO DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,614.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 130,614.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SERVICIO DE LIMPIEZA MOBILIARIO DE OAFICINA 130,614.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0292 1 130,614.20  DOP Vencido CERTIF DE FONDOS SERVICIO DE LIMPIEZA MOBILIARIO DE OFICINA.pdf