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.619054   Contract reference DIECOM-2022-00047   Contract description: Servicio de Brillado, pulido y encerado de piso de madera del Despacho.   Type of Contract Services   Contract Start: 03/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 DIECOM-UC-CD-2022-0029   Request Title Servicio de Brillado, pulido y encerado de piso de madera del Despacho.   Description Servicio de brillado, pulido y encerado de piso de madera del Despacho.   Business Operation Servicio Generales   Reply Reference SOS Cleaning Services S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 21,814.4 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 03/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1333847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,486.78 0.00 3,327.62 0.00 22,200.00 21,814.40         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, pulido y encerado de piso de madera del Despacho. 1 UD 22,200 18,486.78 18,486.78 0.00 18 3,327.62 0.00 22,200.00 21,814.40 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_29/4/2022_8_20 p.m..Pdf Download Orden de compras Firmada.pdf Orden de compras Firmada.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.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 Budget Total Value 21,814.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 21,814.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Brillado, pulido y encerado de piso de madera del Despacho. 21,814.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651264311488Pa91L 1 21,814.40  DOP Vencido Certificado de cuota a comprometer.pdf