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.772483   Contract reference ISFODOSU-2023-00427   Contract description: Servicio de brillado y cristalizado de pisos para el RFEM. Perfil:Compras Menores   Type of Contract Services   Contract Start: 05/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 16:00:00 ((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 ISFODOSU-DAF-CM-2023-0127   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de brillado y cristalizado de pisos para el RFEM.   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de brillado y cristalizado de pisos para el RFEM.   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2023-0127   Type of Contract ServicesDominicana   Contract Value 370,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,600.00 0.00 56,448.00 0.00 500,000.00 370,048.00         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 500,000 313,600 313,600.00 0.00 18 56,448.00 0.00 500,000.00 370,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion_ocred.pdf 6- Acta de adjudicacion_ocred.pdf Download Contract Technical Document Mappings Orden de Servicio_30/6/2023_3_38 p.m..Pdf Download 8- Cuota a comprometer.pdf 8- Cuota a comprometer.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 370,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 370,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 370,048.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693857235772qE0t2 1 370,048.00  DOP Vencido Link