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.870276   Contract reference FAD-2024-00142   Contract description: Servicio de pulido y brillado de piso   Type of Contract Services   Contract Start: 10/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 19:00:00 ((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 FAD-DAF-CD-2024-0025   Request Title Servicio de pulido y brillado de piso   Description Servicio de pulido y brillado de piso   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Servicio de pulido y brillado de piso_EXT   Type of Contract ServicesDominicana   Contract Value 230,015.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Iglesia Nuestra señora del Carmen y la Intendencia General, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1791509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,928.00 0.00 35,087.04 0.00 230,013.80 230,015.04         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 Servicio de pulido, lavado y cristalizado de pisos 620 M2 370.99 314.4 194,928.00 0.00 18 35,087.04 0.00 230,013.80 230,015.04 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_12/3/2024_2_56 p.m..Pdf Download compromiso 0025.pdf compromiso 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,015.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 230,015.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de pulido y brillado de piso 230,015.04  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710256100929eiBaC 1 230,015.04  DOP Vencido Link