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.913837   Contract reference MOPC-2024-00222   Contract description: CONTRATACION SERVICIO DE CRISTALIZADO Y ENCERRADO DE PISOS   Type of Contract Services   Contract Start: 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 17:00:00 ((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 MOPC-DAF-CD-2024-0005   Request Title CONTRATACION SERVICIO DE CRISTALIZADO Y ENCERRADO DE PISOS   Description CONTRATACION SERVICIO DE CRISTALIZADO Y ENCERRADO DE PISOS   Business Operation Depto. Mantenimiento y Planta Física   Reply Reference oferta Almacenes la Casa Noble, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 231,254.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1925823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,978.00 0.00 35,276.04 0.00 231,254.04 231,254.04         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 Servicio De Cristalizado Y Encerado De 734 M2 De Piso (Área Del Lobby Y Pasillo De La 1ra Planta Del Edificio Del Mopc) 1 UD 231,254.04 195,978 195,978.00 0.00 18 35,276.04 0.00 231,254.04 231,254.04 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_21/10/2024_6_50 p.m..Pdf Download CUOTA A COMPROMETER ALMACENES LA CASA NOBLE SRL.pdf CUOTA A COMPROMETER ALMACENES LA CASA NOBLE SRL.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 231,254.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 231,254.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 231,254.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731615127656FRrNw 1 231,254.04  DOP Vencido Link