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.696748
Contract reference
DGCP-2022-00328
Contract description:
Servicio de Limpieza y Conserjería para la DGCP. Oficina Santiago
Type of Contract
Services
Contract Start:
19/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2022-0125
Request Title
Servicio de Limpieza y Conserjería para la DGCP. Oficina Santiago
Description
Servicio de Limpieza y Conserjería para la DGCP. Oficina Santiago
Business Operation
Administrativo Financiero
Reply Reference
Enorden, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
149,694.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,859.36
0.00
22,834.68
0.00
131,688.00
149,694.04
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 limpieza para oficina DGCP Santiago, incluyendo materiales de limpieza y utensilios. Durante 6 meses.
1
UD
131,688
126,859.36
126,859.36
0.00
18
22,834.68
0.00
131,688.00
149,694.04
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 Compras_16/12/2022_6_02 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2023_5_25 p.m..Pdf
Download
Justificacion de Adenda.pdf
Justificacion de Adenda.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2023_1_05 p.m..Pdf
Download
Orden de compra firmada
1958_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,694.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
149,694.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
131,688.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671219051460K11RO
1
10,000.00
DOP
Vencido
Link
2023
EG1674739613979JrrND
1
131,688.00
DOP
Vencido
Link