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.651368   Contract reference CDEEE-2022-00147   Contract description: Contratación de Servicio de Limpieza para la 5ta Planta del Edificio Málaga VII   Type of Contract Services   Contract Start: 12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2022-0024   Request Title Contratación de Servicio de Limpieza para la 5ta Planta del Edificio Málaga VII   Description Contratación de Servicio de Limpieza para la 5ta Planta del Edificio Málaga VII   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Oferta Doncella_EXT   Type of Contract ServicesDominicana   Contract Value 33,718.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 12/08/2022 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,575.05 0.00 0.00 5,143.51 33,718.56 33,718.56         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 Limpieza 5ta planta Malaga VII 1 UD 33,718.56 28,575.05 28,575.05 0.00 0.00 18 5,143.51 33,718.56 33,718.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 7300001782 Doncella.pdf Orden de Compras 7300001782 Doncella.pdf Download Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.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 33,718.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 33,718.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 33,718.56  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-UC-CD-2022-0024 2022 33,718.56  DOP Vencido Certificacion Existencia de Fondos.pdf