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.680130   Contract reference SIV-2022-00226   Contract description: servicios de aseo y limpieza   Type of Contract Services   Contract Start: 09/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 SIV-UC-CD-2022-0107   Request Title servicios de aseo y limpieza   Description Servicios de aseo y limpieza de cisterna, muebles y jardín de esta Institución.   Business Operation Servicios Generales   Reply Reference Soluciones Integrales CAF, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 100,250.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1458015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,957.67 0.00 15,292.38 0.00 103,100.00 100,250.05         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 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 servicios de limpieza de cisterna 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         2 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 servicios de limpieza de muebles 1 UD 6,000 5,152.69 5,152.69 0.00 18 927.48 0.00 6,000.00 6,080.17         3 70111703 - Servicios de p(...)70111703 - Servicios de plantación o mantenimiento de jardines 2.2.7.1.02 servicios de mantenimiento a jardin 1 UD 90,000 73,804.98 73,804.98 0.00 18 13,284.90 0.00 90,000.00 87,089.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_8/11/2022_3_49 p.m..Pdf Download orden de servicios.pdf orden de servicios.pdf Download compromiso 2022-0211.pdf compromiso 2022-0211.pdf Download acta de adjudicacion 0107.pdf acta de adjudicacion 0107.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,250.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 7,080.00  DOP ---- View 2.2.8.5.03 6,080.17  DOP ---- View 2.2.7.1.02 87,089.88  DOP ---- View Payment Calendar ID Description Value Month Year 211   servicios de aseo y limpieza 100,250.05  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211 2022 100,250.05  DOP Vencido compromiso 2022-0211.pdf