1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.883649
Contract reference
VPRD-2024-00098
Contract description:
Servicio de mantenimiento de pisos para la Vicepresidencia de la República Dominicana
Type of Contract
Services
Contract Start:
31/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VPRD-DAF-CD-2024-0052
Request Title
Servicio de mantenimiento de pisos para la Vicepresidencia de la República Dominicana
Description
Servicio de mantenimiento de pisos para la Vicepresidencia de la República Dominicana
Business Operation
Departamento de Servicios Generales
Reply Reference
Servicios Especializados y Ventas Industriales, Se
Type of Contract
ServicesDominicana
Contract Value
234,022.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1872207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
11,676.00
35,698.32
0.00
234,000.00
234,022.32
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 mantenimiento de 60 metros cuadrados de piso de madera.
1
UD
234,000
210,000
210,000.00
5.56
11,676.00
18
35,698.32
0.00
234,000.00
234,022.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/7/2024_1_53 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
EG17223481265515NV0x.pdf
EG17223481265515NV0x.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,022.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
234,022.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
234,022.32
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17223481265515NV0x
1
234,022.32
DOP
Vencido
Link