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.888503   Contract reference INDOTEL-2024-00196   Contract description: Solicitud de Servicios de cambio de pisos, pintura y limpieza en distintas áreas del Centro Indotel   Type of Contract Services   Contract Start: 02/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2024-0030   Request Title Solicitud de Servicios de cambio de pisos, pintura y limpieza en distintas áreas del Centro Indotel   Description Solicitud de Servicios de cambio de pisos, pintura y limpieza en distintas áreas del Centro Indotel   Business Operation Centro Indotel   Reply Reference INDOTEL-DAF-CM-2024-0030 Solicitud de Servicios de   Type of Contract ServicesDominicana   Contract Value 284,799.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1863735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,763.37 0.00 5,035.74 0.00 300,000.00 284,799.11         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Adecuación de pisos 1 UD 150,000 141,166.08 141,166.08 0.00 14,116.61 18 2,540.99 0.00 150,000.00 143,707.07         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Limpieza de zócalos y pintura 1 UD 150,000 138,597.29 138,597.29 0.00 13,859.73 18 2,494.75 0.00 150,000.00 141,092.04 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_12/7/2024_6_06 p.m..Pdf Download Orden de servicio firmada.pdf Orden de servicio firmada.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 284,799.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 284,799.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 284,799.11  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-319 1 284,799.11  DOP Vencido 2024_319_certificado_de_cuota_a_comprometer_3__signed.pdf 2025 319 1 284,799.11  DOP Vencido 2024_3~1.PDF