ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.691865
Contract reference	CNSS-2022-00142
Contract description:	CONTRATACION DE SERVICIO DE LIMPIEZA DEL CNSS X 12 MESES
Type of Contract	Services
Contract Start:	08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Rescindido
Fecha Rescindido	22/08/2023

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CNSS-DAF-CM-2022-0024
Request Title	CONTRATACION DE SERVICIO DE LIMPIEZA DEL CNSS X 12 MESES
Description	CONTRATACION DE SERVICIO DE LIMPIEZA DEL CNSS X 12 MESES EN EL EDIF LA CUMBRE
Business Operation	División de Servicios Generales
Reply Reference	CRISTALIA SRL_EXT
Type of Contract	ServicesDominicana
Contract Value	1,057,500.44 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. TIRADENTES NO. 33, NACO 809 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1414404 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
896,186.81	0.00	161,313.63	0.00	900,000.00	1,057,500.44

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

76111501 - Servicios de l(...)

2.2.8.5.03

Servicios de limpieza del CNSS x 12 meses piso 11

900,000

896,186.81

0.00

161,313.63

0.00

900,000.00

1,057,500.44

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN FIRMADA.pdf	ORDEN FIRMADA.pdf	Download
ACTA SIMPLE Y ADJUDICACION #21.pdf	ACTA SIMPLE Y ADJUDICACION #21.pdf	Download
CUOTA A COMPROMETER.pdf	CUOTA A COMPROMETER.pdf	Download
Contract Technical Document Mappings	Orden de Servicio_9/5/2023_5_05 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,057,500.44 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.8.5.03	1,057,500.44 DOP	----	View

Payment Calendar

Description

Value

Month

Year