1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610636
Contract reference
PPS-2022-00008
Contract description:
Servicio de Mantenimiento y Limpieza de pisos, dirigido a Mipymes
Type of Contract
Services
Contract Start:
01/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PPS-UC-CD-2022-0008
Request Title
Servicio de Mantenimiento y Limpieza de pisos, dirigido a Mipymes
Description
Servicio de Mantenimiento y Limpieza de pisos, dirigido a Mipymes
Business Operation
Servicios Generales
Reply Reference
PPS-UC-CD-2022-0008
Type of Contract
ServicesDominicana
Contract Value
36,226 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Regional San Pedro de Macoris y Distrito Nacional
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condición de pago: Cheque/ Transferencia
Catalogue Items
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1
DO1.PCCNTR.1301816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,700.00
0.00
5,526.00
0.00
39,549.25
36,226.00
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
72101508 - Servicio de li
(...)
72101508 - Servicio de limpieza de pisos
2.2.7.1.07
Servicio de pulido y cristalizado de piso en granito, en San Pedro de Macorís
175
M2
162.11
120
21,000.00
0.00
18
3,780.00
0.00
28,369.25
24,780.00
2
72101508 - Servicio de li
(...)
72101508 - Servicio de limpieza de pisos
2.2.7.1.07
Servicio de pulido y cristalizado de piso en granito, en Distrito Nacional
100
M2
111.8
97
9,700.00
0.00
18
1,746.00
0.00
11,180.00
11,446.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/3/2022_7_35 p.m..Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,226.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
36,226.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento y Limpieza de pisos, dirigido a Mipymes
36,226.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646227659883YZirw
533
36,226.00
DOP
Vencido
Cuota Comprometer.pdf
2023
EG1646227659883YZirw
533
36,226.00
DOP
Vencido
Cuota Comprometer.pdf