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.615419   Contract reference MIDEREC-2022-00038   Contract description: Brillado de Piso y Limpieza Profundas de la Alfombras del Edificio Administrativo dirigido a MIPYMES   Type of Contract Services   Contract Start: 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MIDEREC-DAF-CM-2022-0011   Request Title Brillado de Piso y Limpieza Profundas de la Alfombras del Edificio Administrativo dirigido a MIPYMES   Description Brillado de Piso y Limpieza Profundas de la Alfombras del Edificio Administrativo dirigido a MIPYMES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MIDEREC-DAF-CM-2022-0011   Type of Contract ServicesDominicana   Contract Value 157,987.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL 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.1317114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,887.77 0.00 24,099.80 0.00 224,987.03 157,987.57         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 Brillado de piso (3 niveles) 1,187.58 UD 189.45 112.74 133,887.77 0.00 18 24,099.80 0.00 224,987.03 157,987.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudcacion.pdf Acta de adjudcacion.pdf Download EG1647437696840PxtCt1.pdf EG1647437696840PxtCt1.pdf Download Cuota 2.pdf Cuota 2.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_2_38 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 157,987.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 157,987.57  DOP ---- View Payment Calendar ID Description Value Month Year 38   Brillado de Piso y Limpieza Profundas de la Alfombras del Edificio Administrativo dirigido a MIPYMES 126,121.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 126,121.00  DOP Vencido Cuota 2.pdf (View History)