1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.566598
Contract reference
INABIMA-2021-00154
Contract description:
SOLICITUD DE LIMPIEZA DE PISOS Y SILLAS PERTENECIENTES A LA SEDE CENTRAL DEL INABIMA
Type of Contract
Services
Contract Start:
22/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2021 14:00:00
((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
INABIMA-UC-CD-2021-0079
Request Title
SOLICITUD DE LIMPIEZA DE PISOS Y SILLAS PERTENECIENTES A LA SEDE CENTRAL DEL INABIMA
Description
SOLICITUD DE LIMPIEZA DE PISOS Y SILLAS PERTENECIENTES A LA SEDE CENTRAL DEL INABIMA
Business Operation
División de Servicios Generales
Reply Reference
MG Service Master, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
72,551.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,484.64
0.00
0.00
11,067.24
100,000.00
72,551.88
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
Limpieza de 655 mts2 de piso primer nivel y segundo nivel con maquina rotativa en la Sede Central del IBANIMA.
2
UD
30,000
21,264.75
42,529.50
0.00
0.00
18
7,655.31
60,000.00
50,184.81
2
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
Aspirado y limpieza de 96 sillas del INABIMA (semi ejecutivas, gerenciales y de visita)
1
UD
40,000
18,955.14
18,955.14
0.00
0.00
18
3,411.93
40,000.00
22,367.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota para Comprometer.pdf
Cuota para Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/10/2021_5_57 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,551.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
72,551.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
72,551.88
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
72,551.88
DOP
Vencido
Cuota para Comprometer.pdf