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.653707   Contract reference SEGURIDAD DEL METRO-2022-00087   Contract description: Servicio de limpieza profunda de cocina   Type of Contract Services   Contract Start: 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2022 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 SEGURIDAD DEL METRO-UC-CD-2022-0044   Request Title Servicio de limpieza profunda de cocina   Description Servicio de limpieza profunda para la cocina de este Cuerpo Especializado para la Seguridad del Metro.   Business Operation Oficial general de Mesa   Reply Reference SEGURIDAD DEL METRO-UC-CD-2022-0044 (Oferta Expert   Type of Contract ServicesDominicana   Contract Value 93,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1399150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,813.56 0.00 14,186.44 0.00 93,000.00 93,000.00         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 Servicio de limpieza profunda en cocina, que incluye: pisos, superficies, estufas y hornos. 1 UD 93,000 78,813.56 78,813.56 0.00 18 14,186.44 0.00 93,000.00 93,000.00 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_10/8/2022_7_59 p.m..Pdf Download orden de servicios.pdf orden de servicios.pdf Download cuota a comprometer a.pdf cuota a comprometer a.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 93,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 93,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por el Servicio de limpieza profunda de cocina 93,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16601625325668Mz9Jv 753 93,000.00  DOP Vencido cuota a comprometer a.pdf