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.800330   Contract reference INEFI-2023-00315   Contract description: SOLICITUD DE SERVICIO DE BAÑOS (ORDEN ABIERTA)   Type of Contract Services   Contract Start: 27/11/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2023-0052   Request Title SOLICITUD DE SERVICIO DE BAÑOS (ORDEN ABIERTA)   Description SOLICITUD DE SERVICIO DE BAÑOS (ORDEN ABIERTA)   Business Operation Subdireccion de Gabinetes y Vinculacion   Reply Reference OFERTA SURBA SOLUTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,500,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.47 0.00 0.00 228,813.56 1,500,000.00 1,500,000.03         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Servicio de arrendamiento de baños portátiles 1 UD 1,500,000 1,271,186.47 1,271,186.47 0.00 0.00 18 228,813.56 1,500,000.00 1,500,000.03 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_25/9/2023_4_44 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,500,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE BAÑOS (ORDEN ABIERTA) 1,500,000.03  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16976582869897lJSx 1 1,500,000.03  DOP Vencido Link