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.603659
Contract reference
TSS-2022-00021
Contract description:
Servicio de Limpieza almacén para nuevo local Dirigido a Mipyme
Type of Contract
Services
Contract Start:
10/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
TSS-UC-CD-2022-0001
Request Title
Servicio de Limpieza almacén para nuevo local Dirigido a Mipyme
Description
Servicio de Limpieza almacén para nuevo local Dirigido a Mipyme
Business Operation
Servicios Generales
Reply Reference
Servicio de Limpieza almacén para nuevo local Diri
Type of Contract
ServicesDominicana
Contract Value
16,552.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1304639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,027.29
0.00
2,524.91
0.00
16,756.00
16,552.20
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 almacén para nuevo local
1
UD
16,756
14,027.29
14,027.29
0.00
18
2,524.91
0.00
16,756.00
16,552.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
TSS-2022-00021 Soluciones integrales CAF.pdf
TSS-2022-00021 Soluciones integrales CAF.pdf
Download
Informe Final_10_3_2022_3_40 p.m..Pdf
Informe Final_10_3_2022_3_40 p.m..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
16,552.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
16,552.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Limpieza almacén para nuevo local Dirigido a Mipyme
16,552.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646401557558VRZg
3
16,552.20
DOP
Vencido
Cuota comprometer.pdf