1. General Information
|
2. Conditions
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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.898593
Contract reference
INDRHI-2024-00705
Contract description:
SERVICIO DEL LAVADO DE LOSA DE ALTO TRANSITO EN EL AREA DE RECEPCION DEL EDIFIICIO II
Type of Contract
Services
Contract Start:
02/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2024 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
INDRHI-DAF-CD-2024-0516
Request Title
SERVICIO DEL LAVADO DE LOSA DE ALTO TRANSITO EN EL AREA DE RECEPCION DEL EDIFIICIO II
Description
SERVICIO DEL LAVADO DE LOSA DE ALTO TRANSITO EN EL AREA DE RECEPCION DEL EDIFIICIO II
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
SERVICIO DEL LAVADO DE LOSA DE ALTO TRANSITO EN EL
Type of Contract
ServicesDominicana
Contract Value
9,853.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.1900148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,350.30
0.00
1,503.05
0.00
9,853.35
9,853.35
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIO DEL LAVADO DE LOSA DE ALTO TRANSITO EN EL AREA DE RECEPCION DEL EDIFIICIO II
1
UD
9,853.35
8,350.3
8,350.30
0.00
18
1,503.05
0.00
9,853.35
9,853.35
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_11/9/2024_4_38 p.m..Pdf
Download
EG1718725760642C3pPu.pdf
EG1718725760642C3pPu.pdf
Download
Orden de Servicio_11_9_2024_4_38 p.m..Pdf
Orden de Servicio_11_9_2024_4_38 p.m..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
9,853.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
9,853.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DEL LAVADO DE LOSA DE ALTO TRANSITO EN EL AREA DE RECEPCION DEL EDIFIICIO II
9,853.35
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726072777994OV0PU
1
9,853.35
DOP
Vencido
Link