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.841168   Contract reference PS-2024-00041   Contract description: Servicio de Limpieza, Pulido y Restauración de Piso para el Provincial Peravia del Programa Supérate.   Type of Contract Services   Contract Start: 10/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 17:00:00 ((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 PS-DAF-CD-2024-0009   Request Title Servicio de Limpieza, Pulido y Restauración de Piso para el Provincial Peravia del Programa Supérate.   Description Servicio de Limpieza, Pulido y Restauración de Piso para el Provincial Peravia del Programa Supérate.   Business Operation Servicios Generales   Reply Reference PS-DAF-CD-2024-0009. Soluciones Integrales CAF, S.   Type of Contract ServicesDominicana   Contract Value 18,351.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincial Peravia. C/ Sánchez #56, Plaza Cultural Canel. En el Edificio de la Gobernación de Baní.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pago en formato transferencia y/o cheque. Catalogue Items   Back To Top     1   DO1.PCCNTR.1804921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,552.00 0.00 2,799.36 0.00 27,500.00 18,351.36         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 Limpieza, Pulido y Restauración Piso de Granito. Remoción de Sucio e Impurezas. 1 UD 27,500 15,552 15,552.00 0.00 18 2,799.36 0.00 27,500.00 18,351.36 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_8/4/2024_12_36 p.m..Pdf Download ACTOAD~1.PDF ACTOAD~1.PDF Download Cuota-1149.pdf Cuota-1149.pdf Download Orden PS-2024-00041.pdf Orden PS-2024-00041.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 18,351.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 18,351.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 18,351.36  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712351487805oG8gX 1 18,351.36  DOP Vencido Link