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.527423   Contract reference SISALRIL-2021-00126   Contract description: CONTRATACION DE SERVCIO DE CONSERGERIA Y LIMPIEZA PARA LA OFICINA REGIONAL NORTE   Type of Contract Services   Contract Start: 14/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2021-0075   Request Title CONTRATACIÓN DE SERVICIO DE CONSERJERIA Y LIMPIEZA PARA LA OFICINA REGIONAL NORTE   Description CONTRATACION DE SERVICIO DE CONSERJERIA Y LIMPIEZA PARA LA OFICINA REGIONAL NORTE   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference DONCELLA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,122.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,816.00 0.00 2,306.88 0.00 26,000.00 15,122.88         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 CONTARATACION DE SERVICIO DE CONSERJERIA PARA LA OFICINA REGIONAL NORTE 1 UD 26,000 12,816 12,816.00 0.00 18 2,306.88 0.00 26,000.00 15,122.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,122.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 15,122.88  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO TOTAL 15,122.88  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SISALRIL-UC-CD-2021-0075 2021 15,122.88  DOP Vencido FONDOS.pdf