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.713715
Contract reference
CONTRALORIA-2023-00004
Contract description:
CONTRATACIÓN DE LIMPIEZA DE DESECHOS DE LA SEDE CENTRAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA.
Type of Contract
Services
Contract Start:
24/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2023-0004
Request Title
CONTRATACIÓN DE LIMPIEZA DE DESECHOS DE LA SEDE CENTRAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA.
Description
CONTRATACIÓN DE LIMPIEZA DE DESECHOS DE LA SEDE CENTRAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
KLINETEC DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
205,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1529012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE DESECHOS DE LA SEDE CENTRAL DE LA CGR
1
UD
205,000
205,000
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final_22_2_2023_4_12 p.m..pdf
Informe Final_22_2_2023_4_12 p.m..pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/2/2023_6_30 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Parcial
68,333.33
DOP
Marzo
2023
2
Parcial
68,333.33
DOP
Abril
2023
3
Parcial
68,333.34
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16770864240541bAgS
1
205,000.00
DOP
Vencido
Link