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.658814   Contract reference CEIRD-2022-00144   Contract description: CL - Servicio de Lavado y Pulido de Pisos   Type of Contract Services   Contract Start: 07/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 10:00:00 ((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 CEIRD-UC-CD-2022-0070   Request Title CL - Servicio de Lavado y Pulido de Pisos   Description CL - Servicio de Lavado y Pulido de Pisos   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD- UC-CD-2022-0070   Type of Contract ServicesDominicana   Contract Value 154,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1407219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,600.00 0.00 23,508.00 0.00 160,000.00 154,108.00         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 Encerado de pisos y limpieza de tapetes 1 UD 160,000 130,600 130,600.00 0.00 18 23,508.00 0.00 160,000.00 154,108.00 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 Compras_25/8/2022_4_10 p.m..Pdf Download OC - Lavado y Pulido Pisos (1).pdf OC - Lavado y Pulido Pisos (1).pdf Download Cuota 1913 Consultora y Servicios Salper Servicio de lavado y pulido de pisos.pdf Cuota 1913 Consultora y Servicios Salper Servicio de lavado y pulido de pisos.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 154,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 154,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Lavado y Pulido de Pisos 154,108.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662489233986aQ7vD 9131 154,108.00  DOP Vencido Cuota 1913 Consultora y Servicios Salper Servicio de lavado y pulido de pisos.pdf