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.620387   Contract reference MIDEREC-2022-00076   Contract description: Servicio de Brillado de Piso del Destacamento Mixto del Centro Olimpico Juan Pablo Duarte Dirigido a MIPYMES   Type of Contract Services   Contract Start: 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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 MIDEREC-UC-CD-2022-0035   Request Title Servicio de Brillado de Piso del Destacamento Mixto del Centro Olimpico Juan Pablo Duarte Dirigido a MIPYMES.   Description Servicio de Brillado de Piso del Destacamento Mixto del Centro Olimpico Juan Pablo Duarte Dirigido a MIPYMES.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Expert Cleaner SQE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 197,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1333234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,950.00 0.00 30,051.00 0.00 164,898.90 197,001.00         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 lavado, pulido y cristalizado de piso ( 8 habitaciones con sus baños+oficina) 452 FT 345.7 350 158,200.00 0.00 18 28,476.00 0.00 156,256.40 186,676.00         2 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 lavado, pulido y cristalizado de piso ( 8 habitaciones con sus baños+oficina) 25 FT 345.7 350 8,750.00 0.00 18 1,575.00 0.00 8,642.50 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_9/5/2022_4_05 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 197,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 197,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 76   Servicio de Brillado de Piso del Destacamento Mixto del Centro Olimpico Juan Pablo Duarte Dirigido a MIPYMES 164,500.28  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 164,500.28  DOP Vencido cuota.pdf (View History)