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.540283
Contract reference
SEGURIDAD DEL METRO-2021-00024
Contract description:
CONTRATACION SERVICIO DE LIMPIEZA Y SANITIZACION.
Type of Contract
Services
Contract Start:
19/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2021 16:00:00
((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-01-ComprasMenores
Request Reference
SEGURIDAD DEL METRO-DAF-CM-2021-0006
Request Title
CONTRATACION SERVICIO DE LIMPIEZA Y SANITIZACION.
Description
CONTRATACIÓN SERVICIO LIMPIEZA DE HIGIENE DE LAS DIFERENTES AREAS QUE ALOJAN ESTA ENTIDAD, SANITIZACION Y LIMPIEZA DE CISTERNA, PARA MITIGAR LA PROLIFERACIÓN DE MICROORGANISMOS Y NUEVOS CONTAGIOS DE COVID 19.
Business Operation
Logística
Reply Reference
MUFIC PEST CONTROL_EXT
Type of Contract
ServicesDominicana
Contract Value
255,941.34 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1115212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,899.44
0.00
39,041.90
0.00
466,000.00
255,941.34
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
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
CONTRATACIÓN SERVICIO LIMPIEZA DE HIGIENE DE LAS DIFERENTES ÁREAS QUE ALOJAN ESTA ENTIDAD, SANITACIÓN Y LIMPIEZA DE CISTERNA.
1
UD
466,000
216,899.44
216,899.44
0.00
18
39,041.90
0.00
466,000.00
255,941.34
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 Servicios_19/4/2021_7_04 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
orden de servicio.pdf
orden de servicio.pdf
Download
ACTA DE ADJUDICACIÓN DAF-CM-2021-0006.pdf
ACTA DE ADJUDICACIÓN DAF-CM-2021-0006.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
255,941.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
255,941.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION SERVICIO DE LIMPIEZA Y SANITIZACION.
255,941.34
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1619633954051eVj76
350
255,941.34
DOP
Vencido
cuota a comprometer.pdf