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.912361   Contract reference ITLA-2024-00180   Contract description: Servicio de Brillado y Pulido de Pisos y Peldaños de esta institución, Dirigido a MIPYMES.   Type of Contract Services   Contract Start: 12/11/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference ITLA-DAF-CM-2024-0044   Request Title Servicio de Brillado y Pulido de Pisos y Peldaños de esta institución, Dirigido a MIPYMES.   Description Servicio de Brillado y Pulido de Pisos y Peldaños de esta Institución, Dirigido a MIPYMES.   Business Operation Servicios Generales   Reply Reference Servicio de Brillado y Pulido de Pisos y Peldaños   Type of Contract ServicesDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 1,730,000.00 265,500.00         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 Brillado y pulido de Pisos y Peldaños. 1 UD 1,730,000 225,000 225,000.00 0 0.00 225,000 18 40,500.00 0 0.00 1,730,000.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adj_0001.pdf Acto de Adj_0001.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2024_4_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Brillado y Pulido de Pisos y Peldaños de esta institución, Dirigido a MIPYMES. 265,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731423944648M1tCy 1 265,500.00  DOP Vencido Link