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.814513   Contract reference ASDO-2023-00198   Contract description: CONTRATACIÓN SERVICIO PULIDO Y BRILLADO DE PISOS EN LA FUNERARIA DE HATO NUEVO EN MANOGUAYABO.   Type of Contract Services   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2023-0127   Request Title CONTRATACIÓN SERVICIO PULIDO Y BRILLADO DE PISOS EN LA FUNERARIA DE HATO NUEVO EN MANOGUAYABO.   Description CONTRATACIÓN SERVICIO PULIDO Y BRILLADO DE PISOS FUNERARIA DE HATO NUEVO EN MANOGUAYABO.   Business Operation Obras Publicas   Reply Reference CONTRATACIÓN SERVICIO PULIDO Y BRILLADO DE PISOS E   Type of Contract ServicesDominicana   Contract Value 40,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1741910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,350.00 0.00 6,183.00 0.00 34,350.00 40,533.00         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 PULIDO Y BRILLADO DE PISO 1 UD 34,350 34,350 34,350.00 0.00 18 6,183.00 0.00 34,350.00 40,533.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 195.pdf CERT 195.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2023_5_04 p.m..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 40,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 40,533.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 40,533.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 195 2023 40,533.00  DOP Vencido CERT 195.pdf