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.697518   Contract reference SIE-2022-00280   Contract description: “SERVICIO DE RETIRO Y COLOCACION DE PISOS EN LA DIRECCION DE MERCADO ELECTRICO MAYORISTA”   Type of Contract Services   Contract Start: 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 00:00:00 ((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 SIE-UC-CD-2022-0134   Request Title “SERVICIO DE RETIRO Y COLOCACION DE PISOS EN LA DIRECCION DE MERCADO ELECTRICO MAYORISTA”   Description “SERVICIO DE RETIRO Y COLOCACION DE PISOS EN LA DIRECCION DE MERCADO ELECTRICO MAYORISTA”   Business Operation Dirección de Infraestructura   Reply Reference “SERVICIO DE RETIRO Y COLOCACION DE PISOS EN LA DI   Type of Contract ServicesDominicana   Contract Value 69,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,250.00 0.00 10,665.00 0.00 70,000.00 69,915.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de retiro y colocación de pisos 1 UD 70,000 59,250 59,250.00 0.00 18 10,665.00 0.00 70,000.00 69,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name sol aprop acto.pdf sol aprop acto.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 69,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 69,915.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 69,915.00  DOP Vencido sol aprop acto.pdf 2023 1 1 69,915.00  DOP Vencido sol aprop acto.pdf