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.506263   Contract reference MITUR-2021-00056   Contract description: SERVICIO DE LIMPIEZA Y DESINFECCION DE LOS CRISTALES DE LA SEDE CENTRAL DEL MITUR.   Type of Contract Services   Contract Start: 04/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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 MITUR-DAF-CM-2021-0005   Request Title SERVICIO DE LIMPIEZA Y DESINFECCION DE LOS CRISTALES DEL MITUR.   Description SERVICIO DE LIMPIEZA Y DESINFECCION DE LOS CRISTALES DEL MITUR.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MARBA CLEANING SERVICES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECTORA ADMINISTRATIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1084118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 352,000.00 208,860.00         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 76111504 - Servicios de l(...)76111504 - Servicios de limpieza de ventanas o persianas 2.2.8.5.03 LIMPIEZA Y DESINFECCION DE CRISTALES 1 UD 352,000 177,000 177,000.00 0.00 18 31,860.00 0.00 352,000.00 208,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIMPIEZA DE CRISTALES.pdf CUOTA LIMPIEZA DE CRISTALES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_4/3/2021_6_05 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 352,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 352,000.00  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 2021 EG1613156333730cfk2n 579 352,000.00  DOP Vencido CM-2021-0005 APROPIACION.pdf