1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.746224
Contract reference
TRABAJO-2023-00016
Contract description:
CONTRATACION DE LOS SERVICIOS DE LAVADO ALFOMBRAS SALON YOLANDA GUZMAN DE LA SEDE CENTRAL DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
TRABAJO-UC-CD-2023-0010
Request Title
CONTRATACION DE LOS SERVICIOS DE LAVADO ALFOMBRAS SALON YOLANDA GUZMAN DE LA SEDE CENTRAL DE ESTE MINISTERIO
Description
CONTRATACION DE LOS SERVICIOS DE LAVADO ALFOMBRAS SALON YOLANDA GUZMAN DE LA SEDE CENTRAL DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
TRABAJO-UC-CD-2023-0010_EXT
Type of Contract
ServicesDominicana
Contract Value
27,022 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1529438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,900.00
0.00
4,122.00
0.00
28,320.00
27,022.00
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE ALFOMBRAS DE 143 X 166 PULGADAS, VER FICHAS TECNICA
2
UD
14,160
11,450
22,900.00
0.00
18
4,122.00
0.00
28,320.00
27,022.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/3/2023_1_00 p.m..Pdf
Download
ORDEN SUPERHOST.pdf
ORDEN SUPERHOST.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,022.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
27,022.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE LOS SERVICIOS DE LAVADO DE ALFONFRAS PARA EL SALON YLANDA GUZMAN DE LA SEDE CENTRAL DE ESTE MT.
27,022.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677596152320JCbhU
1
27,022.00
DOP
Vencido
Link