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.738369   Contract reference SNS-2023-00082   Contract description: CONTRATACIÓN DE SERVICIOS DE LIMPIEZA DE ALFOMBRAS Y ADQUISICIÓN E INSTALACIÓN DE PISOS DE VINIL PARA EL SERVICIO NACIONAL DE SALUD-SNS.   Type of Contract Services   Contract Start: 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2023-0040   Request Title CONTRATACIÓN DE SERVICIOS DE LIMPIEZA DE ALFOMBRAS Y ADQUISICIÓN E INSTALACIÓN DE PISOS DE VINIL PARA EL SERVICIO NACIONAL DE SALUD-SNS.   Description CONTRATACIÓN DE SERVICIOS DE LIMPIEZA DE ALFOMBRAS Y ADQUISICIÓN E INSTALACIÓN DE PISOS DE VINIL PARA EL SERVICIO NACIONAL DE SALUD-SNS.   Business Operation Servicios Generales   Reply Reference SNS-DAF-CM-2023-0040 copia   Type of Contract ServicesDominicana   Contract Value 234,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson 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.1575016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 300,000.00 234,820.00         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 Limpieza de Alfombras 1 UD 300,000 199,000 199,000.00 0.00 18 35,820.00 0.00 300,000.00 234,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion No.2023-40.pdf Acta de Adjudicacion No.2023-40.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2023_6_22 p.m..Pdf Download Orden de Servicio (KLEAN-X DOMINICANA SLSl).pdf Orden de Servicio (KLEAN-X DOMINICANA SLSl).pdf Download CUOTA COMPROMETER Klean-x Dominicana SLS.pdf CUOTA COMPROMETER Klean-x Dominicana SLS.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 1,504,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 300,000.00  DOP ---- View 2.2.7.1.01 1,204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680121857603FJPzz 5 1,164,820.01  DOP Vencido Link