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.685218   Contract reference TSS-2022-00192   Contract description: Contratación Servicio de Conserjería   Type of Contract Services   Contract Start: 22/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2022-0015   Request Title Contratación Servicio de Conserjería   Description Contratación Servicio de Conserjería   Business Operation Servicios Generales   Reply Reference TSS-CCC-CP-2022-0015   Type of Contract ServicesDominicana   Contract Value 4,049,271.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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   Back To Top     1   DO1.PCCNTR.1449746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,431,586.36 0.00 617,685.54 0.00 4,752,011.04 4,049,271.90         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 Conserjería por 12 meses para oficinas TSS Santo Domingo y Santiago. 12 UD 396,000.92 285,965.53 3,431,586.36 0.00 18 617,685.54 0.00 4,752,011.04 4,049,271.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 085 2022 Adjudicacion.pdf Acta 085 2022 Adjudicacion.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contrato.pdf Contrato.pdf Download Acta 085 2022 Adjudicacion.pdf Acta 085 2022 Adjudicacion.pdf Download Acta Notarial No. 52 sobre A TSS-CCC-CP-2022-0015.pdf Acta Notarial No. 52 sobre A TSS-CCC-CP-2022-0015.pdf Download Informe Final CP15.pdf Informe Final CP15.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 4,049,271.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 4,049,271.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación Servicio de Conserjería 674,878.66  DOP Diciembre 2022 2   Contratación Servicio de Conserjería 3,374,393.24  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666903252154a1tUB 1 674,878.66  DOP Vencido Link