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.788170   Contract reference CEIRD-2023-00224   Contract description: Lavado y Pulido de Pisos Segundo Nivel Edif. 1 de la Institución   Type of Contract Services   Contract Start: 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 12:00:00 ((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 CEIRD-UC-CD-2023-0074   Request Title CL- Lavado y Pulido de Pisos Segundo Nivel Edif. 1 de la Institución   Description CL- Lavado y Pulido de Pisos Segundo Nivel Edif. 1 de la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Comerym,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 203,541.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1682050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,492.50 0.00 31,048.65 0.00 204,000.00 203,541.15         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 Pulido y Lavado de pisos 1 UD 204,000 172,492.5 172,492.50 0.00 18 31,048.65 0.00 204,000.00 203,541.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comerym.pdf Cuota Comerym.pdf Download OC Comerym.pdf OC Comerym.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 203,541.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 203,541.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Lavado y Pulido de Pisos Segundo Nivel Edif. 1 de la Institución 203,541.15  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697836276806tOqg8 1 203,541.15  DOP Vencido Link