1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.559046
Contract reference
DGII-2021-00397
Contract description:
Servicio de limpieza profunda apartamento malecón center de 362 MTS2 propiedad DGII.
Type of Contract
Services
Contract Start:
28/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2021 00:00:00
((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
DGII-UC-CD-2021-0135
Request Title
Servicio de limpieza profunda apartamento malecón center de 362 MTS2 propiedad DGII.
Description
Servicio de limpieza profunda apartamento malecón center de 362 MTS2 propiedad DGII.
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Doncella, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
11,525.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1206105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,767.41
0.00
1,758.13
0.00
12,000.00
11,525.54
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
Servicio de limpieza profunda apartamento malecón center de 362 MTS2 propiedad DGII.
1
UD
12,000
9,767.41
9,767.41
0
0.00
18
1,758.13
0.00
12,000.00
11,525.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/9/2021_1_18 p.m..Pdf
Download
1.CERTIFICACION DE EXISTENCIA DE FONDOS CD-2021-0135.pdf
1.CERTIFICACION DE EXISTENCIA DE FONDOS CD-2021-0135.pdf
Download
2.SOLICITUDES DE COMPRAS CD-2021-0135.pdf
2.SOLICITUDES DE COMPRAS CD-2021-0135.pdf
Download
3.ESPECIFICACES TÉCNICAS DGII-UC-CD-2021-0135.pdf
3.ESPECIFICACES TÉCNICAS DGII-UC-CD-2021-0135.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
7.ORDEN DE COMPRAS.pdf
7.ORDEN DE COMPRAS.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,525.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
11,525.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de limpieza profunda apartamento malecón center de 362 MTS2 propiedad DGII.
11,525.54
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CD-2021-0216
1
11,525.54
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf
(View History)