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.515318
Contract reference
DGAP-2021-00198
Contract description:
Servicio de limpieza alfombras alto transito ubicada en el auditorio 4to nivel, auditorio y data center edificio Sede Central
Type of Contract
Services
Contract Start:
08/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2021-0141
Request Title
Servicio de limpieza alfombras alto transito ubicada en el auditorio 4to nivel, auditorio y data center edificio Sede Central
Description
Servicio de limpieza alfombras alto transito ubicada en el auditorio 4to nivel, auditorio y data center edificio Sede Central
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Doncella, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
36,624.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio /IYM-229-2021 D/F 26/03/2021 COT:21118 D/F 31/03/2021 Crédito 30 días Servicio con la orden Servicio solicitado por el departamento de ingeniería y mantenimiento.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1106437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,037.40
0.00
5,586.73
0.00
31,037.40
36,624.13
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
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
Servicio de limpieza de alfombras
1
UD
31,037.4
31,037.4
31,037.40
0.00
18
5,586.73
0.00
31,037.40
36,624.13
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CAP.pdf
CAP.pdf
Download
CCC.pdf
CCC.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/3/2021_9_15 p.m..Pdf
Download
OC-DGAP-2021-00198.pdf
OC-DGAP-2021-00198.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,624.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
36,624.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ervicio de limpieza alfombras alto transito
36,624.13
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SEP-2021-0378
1
36,624.13
DOP
Vencido
CCC.pdf