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.762904
Contract reference
EGESERD-2023-00019
Contract description:
SOLICITUD DE MANTENIMIENTO Y LIMPIEZA DE ALFOMBRA
Type of Contract
Goods
Contract Start:
07/08/2023 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGESERD-UC-CD-2023-0016
Request Title
SOLICITUD DE MANTENIMIENTO Y LIMPIEZA DE ALFOMBRA
Description
SOLICITUD DE MANTENIMIENTO Y LIMPIEZA DE ALFOMBRA
Business Operation
ENCARGADO DE MANTENIMIENTO
Reply Reference
SOLICITUD DE MANTENIMIENTO Y LIMPIEZA DE ALFOMBRA_
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1628431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
149,999.99
150,000.00
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
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
SERVIVIO DE MANTENIMIENTO Y LIMPIEZA DE ALFOMBRAS
1
UD
149,999.99
127,118.64
127,118.64
0.00
18
22,881.36
0.00
149,999.99
150,000.00
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 Servicio_31/7/2023_7_25 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
150,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690831908106rpu0D
1
150,000.00
DOP
Vencido
Link