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.640842   Contract reference DGII-2022-00322   Contract description: Servicio de Limpieza Profunda en la Sede Central de la DGII.   Type of Contract Services   Contract Start: 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 00:00:00 ((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 DGII-DAF-CM-2022-0087   Request Title Servicio de Limpieza Profunda en la Sede Central de la DGII.   Description Servicio de Limpieza Profunda en la Sede Central de la DGII.   Business Operation Sección de Mantenimiento   Reply Reference Ledisa_EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1374075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 425,000.00 295,000.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Servicio de limpieza profunda en el edificio de la Sede Central DGII. 1 UD 425,000 250,000 250,000.00 0.00 18 45,000.00 0.00 425,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2022-0087 Acta Simple.pdf DGII-DAF-CM-2022-0087 Acta Simple.pdf Download DGII-DAF-CM-2022-0087 Certificado Cuota a Comprometer.pdf DGII-DAF-CM-2022-0087 Certificado Cuota a Comprometer.pdf Download DGII-DAF-CM-2022-0087 Orden de compras 14967 Ledisa.pdf DGII-DAF-CM-2022-0087 Orden de compras 14967 Ledisa.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_8_15 p.m..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 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 295,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 295,000.00  DOP Vencido DGII-DAF-CM-2022-0087 Certificado Cuota a Comprometer.pdf