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.927038   Contract reference ISFODOSU-2024-00526   Contract description: FEM-Servicio de brillado de pisos para diversas áreas del recinto Félix Evaristo Mejía.   Type of Contract Services   Contract Start: 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 10:00:00 ((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 ISFODOSU-DAF-CM-2024-0342   Request Title FEM-Servicio de brillado de pisos para diversas áreas del recinto Félix Evaristo Mejía.   Description FEM-Servicio de brillado de pisos para diversas áreas del recinto Félix Evaristo Mejía.   Business Operation Div. de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2024-0342   Type of Contract ServicesDominicana   Contract Value 299,805.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1969706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,072.48 0.00 45,733.05 0.00 600,000.00 299,805.53         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 brillado de pisos de granito (Ver especificaciones técnicas) 1 UD 600,000 254,072.48 254,072.48 0.00 18 45,733.05 0.00 600,000.00 299,805.53 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_17/12/2024_1_24 p.m..Pdf Download Acta de adjudicacion OCR.pdf Acta de adjudicacion OCR.pdf Download Orden de Servicios OCR.pdf Orden de Servicios OCR.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 299,805.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 299,805.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   FEM-Servicio de brillado de pisos para diversas áreas del recinto Félix Evaristo Mejía. 10,000.00  DOP Diciembre 2024 2   FEM-Servicio de brillado de pisos para diversas áreas del recinto Félix Evaristo Mejía. 289,805.53  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734444195324Hh0MV 2 10,000.00  DOP Vencido Link