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.582312   Contract reference DCD-2021-00298   Contract description: LImpieza, Pulido y encerado de pisos.   Type of Contract Services   Contract Start: 10/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 17:00:00 ((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 DCD-UC-CD-2021-0264   Request Title LImpieza, Pulido y encerado de pisos.   Description Limpieza, pulido y encerado de pisos del área de recepción (Lobby) de esta Defensa Civil.   Business Operation Servicios Generales   Reply Reference LImpieza, Pulido y encerado de pisos._EXT   Type of Contract ServicesDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1254758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 26,000.00 30,680.00         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, pulido y encerado de pasillos, escalera y recibidor del área de recepción de esta Defensa Civil. 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00 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_10/12/2021_7_55 p.m..Pdf Download Certificacion limpiezas de pisos.pdf Certificacion limpiezas de pisos.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 2.2.8.5.03 Budget Total Value 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LImpieza, Pulido y encerado de pisos. 30,680.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-0264 1 30,680.00  DOP Vencido Certificacion limpiezas de pisos.pdf 2022 DCD-0264 1 30,680.00  DOP Vencido Certificacion limpiezas de pisos.pdf