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.931222   Contract reference UNADE-2024-00180   Contract description: .   Type of Contract Services   Contract Start: 26/12/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0151   Request Title SERVICIO DE PULIDO Y CRISTALIZACION DE PISO   Description SERVICIO DE PULIDO Y CRISTALIZADO DE PISO EN MARMOL DE LAS DIFERENTE AREAS DEL EDIFICIO DE LA ESCUELA DE GRADUADOS DE DOCTRINA CONJUNTA, EGDC (215M2).   Business Operation Area Administrativa   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 90,824.6 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 26/12/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:30:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,970.00 0.00 13,854.60 0.00 76,970.00 90,824.60         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 PULIDO Y CRISTALIZADO DE PISO EN MARMOL DE LAS DIFERENTE AREAS DEL EDIFICIO DE LA ESCUELA DE GRADUADOS DE DOCTRINA CONJUNTA, EGDC (215M2). 215 UD 358 358 76,970.00 0.00 18 13,854.60 0.00 76,970.00 90,824.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacio´n piso.pdf Acta de Adjudicacio´n piso.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2024_1_23 p.m..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 90,824.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 90,824.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 90,824.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734355300810JzSra 1 90,824.60  DOP Vencido Link