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.854630   Contract reference INAZUCAR-2024-00010   Contract description: Servicio de Limpieza del letrero a Vapor   Type of Contract Services   Contract Start: 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 INAZUCAR-DAF-CD-2024-0006   Request Title Servicio de Limpieza del Letrero a Vapor.   Description Servicio de Limpieza del Letrero a Vapor.   Business Operation Seccion de Servicios Generales   Reply Reference Gardel Multiservice, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.1811836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,300.00 0.00 6,714.00 0.00 45,000.00 44,014.00         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Servicio de Limpieza del Letrero a Vapor. 1 UD 45,000 37,300 37,300.00 0.00 18 6,714.00 0.00 45,000.00 44,014.00 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_16/4/2024_7_06 p.m..Pdf Download Cuota a comprometer Limpieza de letrero.pdf Cuota a comprometer Limpieza de letrero.pdf Download Orden Compras Servicio Limpieza de Letrero.pdf Orden Compras Servicio Limpieza de Letrero.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 44,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de limpieza de letreros a vapor 44,014.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713295263155j6M6t 1 44,014.00  DOP Vencido Link