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.591523   Contract reference SISALRIL-2021-00346   Contract description: LIMPIEZA DE ALFOMBRAS   Type of Contract Services   Contract Start: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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 SISALRIL-UC-CD-2021-0218   Request Title LIMPIEZA DE ALFOMBRAS   Description LIMPIEZA DE ALFOMBRAS SEDE PRINCIPAL   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA SGA SERVICIOS GENERALES DE ADMINISTRACION ,   Type of Contract ServicesDominicana   Contract Value 117,525.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,598.00 0.00 17,927.64 0.00 125,000.00 117,525.64         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 47121609 - Equipo de limp(...)47121609 - Equipo de limpieza de alfombras 2.6.1.1.01 LIMPIEZA DE ALFOMBRA 1 UD 125,000 99,598 99,598.00 0.00 18 17,927.64 0.00 125,000.00 117,525.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEND~1.PDF ORDEND~1.PDF Download CUOTA 218.pdf CUOTA 218.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 117,525.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 117,525.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 117,525.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2021 117,525.64  DOP Vencido CUOTA 218.pdf