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.879163   Contract reference UNADE-2024-00070   Contract description: SERVICIO DE LAVADO Y PULIDO DE PISO   Type of Contract Services   Contract Start: 06/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((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 UNADE-DAF-CD-2024-0049   Request Title ADQUISICION DE SERVICIO DE LAVADO Y PULIDO DE PISO   Description ADQUISICION DE SERVICIO DE LAVADO Y PULIDO DE PISO   Business Operation Residencia Militares   Reply Reference SERVICIO DE LAVADO PROFUNDO Y PULIDO DE PISO_EXT   Type of Contract ServicesDominicana   Contract Value 160,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE LAVADO PROFUNDO Y PULIDO DE PISO DE TODAS LAS AREAS QUE COMPRENDE LA RESIDENTE DE ESTUDIANTES MILITAR EXTRANJERO DE LA UNADE Catalogue Items   Back To Top     1   DO1.PCCNTR.1878455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,000.00 0.00 0.00 24,480.00 160,480.00 160,480.00         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 LAVADO PROFUNDO Y PULIDO DE PISO DE TODAS LAS AREAS QUE COMPRENDE LA RESIDENCIA DE EXTUDIANTE MILITAR EXTRANJEROS DE LA UNADE 1 UD 160,480 136,000 136,000.00 0.00 0.00 18 24,480.00 160,480.00 160,480.00 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_6/8/2024_9_28 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 160,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO Y PULIDO DE PISO 160,480.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722979633436vuXee 1 160,480.00  DOP Vencido Link