1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725508
Contract reference
INAIPI-2023-00054
Contract description:
ADQUISICION DE SERVICIO DE ENCERADO,BRILLO, PULIDO DE PISO Y LIMPIEZA DE TAPETES.
Type of Contract
Goods
Contract Start:
27/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2023-0012
Request Title
ADQUISICION DE SERVICIO DE ENCERADO,BRILLO, PULIDO DE PISO Y LIMPIEZA DE TAPETES.
Description
ADQUISICION DE SERVICIO DE ENCERADO,BRILLO, PULIDO DE PISO Y LIMPIEZA DE TAPETES.
Business Operation
Departamento Servicios Generales
Reply Reference
INAIPI-DAF-CM-2023-0012
Type of Contract
GoodsDominicana
Contract Value
173,814 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1540747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,300.00
0.00
0.00
26,514.00
300,000.00
173,814.00
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
300,000
147,300
147,300.00
0.00
0.00
18
26,514.00
300,000.00
173,814.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/3/2023_8_19 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Servicios 1.pdf
Orden de Servicios 1.pdf
Download
Informe Final_14_3_2023_8_08 p.m..Pdf
Informe Final_14_3_2023_8_08 p.m..Pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
EG16794051995418DkC4 Compromiso.pdf
EG16794051995418DkC4 Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,814.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
173,814.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIO DE ENCERADO,BRILLO, PULIDO DE PISO Y LIMPIEZA DE TAPETES.
173,814.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16794051995418DkC4
1
173,814.00
DOP
Vencido
Link