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.547119   Contract reference PASP-2021-00073   Contract description: ADQUISICIÓN DE SERVICIO DE LIMPIEZA PARA LOS ALMACENES DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 12/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 PASP-DAF-CM-2021-0004   Request Title ADQUISICIÓN DE SERVICIO DE LIMPIEZA PARA LOS ALMACENES DE ESTA INSTITUCION   Description ADQUISICIÓN DE SERVICIO DE LIMPIEZA PARA LOS ALMACENES DE ESTA INSTITUCION   Business Operation Dirección Administrativo   Reply Reference PASP-DAF-CM-2021-0004   Type of Contract ServicesDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 985,000.00 495,600.00         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 SERVICIO DE LIMPIEZA PARA ALMACENES 4 UD 246,250 105,000 420,000.00 0.00 18 75,600.00 0.00 985,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA Expert Cleaner 590-1.pdf CERTIFICACION DE CUOTA Expert Cleaner 590-1.pdf Download CONTRATO EXPERT CLEANER SQE PASP-DAAF-CM-2021-0004.pdf CONTRATO EXPERT CLEANER SQE PASP-DAAF-CM-2021-0004.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO EXPERT CLEANER SQE PASP-DAAF-CM-2021-0004.pdf CONTRATO EXPERT CLEANER SQE PASP-DAAF-CM-2021-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 495,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 495,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 495,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0003.590 1 495,600.00  DOP Vencido CERTIFICACION DE CUOTA Expert Cleaner 590-1.pdf 2025 1 1 495,600.00  DOP Vencido CERTIFICACION DE CUOTA Expert Cleaner 590-1.pdf