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.770970   Contract reference INDRHI-2023-00742   Contract description: SERVICIO DE BRILLADO DE PISO EN LAS DIFERENTES AREAS DE LA DIRECCION EJECUTIVA   Type of Contract Services   Contract Start: 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 INDRHI-UC-CD-2023-0531   Request Title SERVICIO DE BRILLADO DE PISO EN LAS DIFERENTES AREAS DE LA DIRECCION EJECUTIVA   Description SERVICIO DE BRILLADO DE PISO EN LAS DIFERENTES AREAS DE LA DIRECCION EJECUTIVA   Business Operation DIRECCION EJECUTIVA   Reply Reference SERVICIO DE BRILLADO DE PISO EN LAS DIFERENTES ARE   Type of Contract ServicesDominicana   Contract Value 69,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 10,656.00 0.00 70,000.00 69,856.00         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 SERVICIO DE BRILLADO DE PISO EN LAS DIFERENTES AREAS DE LA DIRECCION EJECUTIVA 1 UD 70,000 59,200 59,200.00 0.00 18 10,656.00 0.00 70,000.00 69,856.00 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_30/8/2023_5_49 p.m..Pdf Download EG1693417792431gKWeD (1).pdf EG1693417792431gKWeD (1).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 69,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 69,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE BRILLADO DE PISO EN LAS DIFERENTES AREAS DE LA DIRECCION EJECUTIVA 69,856.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693417792431gKWeD 1 69,856.00  DOP Vencido Link