1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.690039
Contract reference
INSUDE-2022-00140
Contract description:
ADQUISICION DE SERVICIO DE LIMPIEZA PROFUNDA
Type of Contract
Services
Contract Start:
05/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2022-0111
Request Title
SERVICIO DE LIMPIEZA PROFUNDA
Description
SERVICIO DE LIMPIEZA PROFUNDA
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE SERVICIO DE LIMPIEZA PROFUNDA_EXT
Type of Contract
ServicesDominicana
Contract Value
158,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE SERVICIO DE LIMPIEZA PROFUNDA, EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1477117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,000.00
0.00
0.00
24,120.00
158,120.00
158,120.00
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
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
LIMPIEZA PROFUNDA DE MOBILIARIO, RECEPCION DE INSUDE, RECEPCION DEL RECTOR, SALON DE COMFERENCIA, INCLUYE TRATAMIENTO PARA MANTENER VIDA UTIL DEL TEXTIL
1
UD
61,360
52,000
52,000.00
0.00
0.00
18
9,360.00
61,360.00
61,360.00
2
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
ASPIRADO PROFUNDO CON SISTEMA RAIMBOW DE ALTO IMPACTO PARA PREVENIR POLVO, ACAROS Y HUMEDAD, EN LA BIBLIOTECA Y ARCHIVO, INCLUYE TRATAMIENTO DEHODORIZANTE
1
UD
35,400
30,000
30,000.00
0.00
0.00
18
5,400.00
35,400.00
35,400.00
3
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
DESINFECCION Y ESTERILIZADO DE OFICINAS ADMINISTRATIVAS Y SALON DE CONFERENCIA PARA PREVENIR VIRUS Y BACTERIAS.
1
UD
61,360
52,000
52,000.00
0.00
0.00
18
9,360.00
61,360.00
61,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/12/2022_2_40 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
158,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
ADQUISICION DE SERVICIO DE LIMPIEZA PROFUNDA
158,120.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670251021112SJhgn
1
158,120.00
DOP
Vencido
Link