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.382820   Contract reference MERCADOM-2019-00188   Contract description: SERVICIOS DE LIMPIEZA, MANTENIMIENTO Y ORNATO   Type of Contract Services   Contract Start: 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2020 20:00:00 ((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-03-ComparacionDePrecios   Request Reference MERCADOM-CCC-CP-2019-0006   Request Title SERVICIOS DE LIMPIEZA, MANTENIMIENTO Y ORNATO DE MERCA SANTO DOMINGO   Description SERVICIOS DE LIMPIEZA, MANTENIMIENTO Y ORNATO DE MERCA SANTO DOMINGO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract ServicesDominicana   Contract Value 3,724,657.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2020 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,156,489.00 0.00 568,168.02 0.00 3,950,000.01 3,724,657.02         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 76121503 - Servicios de l(...)76121503 - Servicios de limpieza de calles 2.2.8.5.03 Servicios de limpieza a todas las areas de la institucion. (administrativas, naves y todo alrededor) 3 UD 1,316,666.67 1,052,163 3,156,489.00 0.00 18 568,168.02 0.00 3,950,000.01 3,724,657.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO SERVICIO DE LIMPIEZA.pdf CERTIFICACION DE FONDO SERVICIO DE LIMPIEZA.pdf Download CONTRATO DE MADERA & MADERA.pdf CONTRATO DE MADERA & MADERA.pdf Download ACTA DE ADJUDUCACION.pdf ACTA DE ADJUDUCACION.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 3,950,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 3,950,000.01  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 006 6 3,950,000.00  DOP Vencido CERTIFICACION DE FONDO SERVICIO DE LIMPIEZA.pdf