1. General Information
|
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.740191
Contract reference
ONAPI-2023-00102
Contract description:
Servicios de aseo y limpieza, conserjería para la ONAPI, oficina principal Sto. Dgo.
Type of Contract
Services
Contract Start:
24/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 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
ONAPI-UC-CD-2023-0042
Request Title
Servicios de aseo y limpieza, conserjería para la ONAPI, oficina principal Sto. Dgo.
Description
Servicios de aseo y limpieza, conserjería para la ONAPI, oficina principal Sto. Dgo.
Business Operation
Departamento de Recursos humanos
Reply Reference
Servicios de aseo y limpieza, conserjería para la
Type of Contract
ServicesDominicana
Contract Value
45,483.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
24/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.1577405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,545.45
0.00
6,938.18
0.00
50,000.00
45,483.63
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
Servicios de aseo y limpieza, conserjería para la ONAPI, oficina principal Sto. Dgo.
1
UD
50,000
38,545.45
38,545.45
0.00
18
6,938.18
0.00
50,000.00
45,483.63
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_10/5/2023_3_42 p.m..Pdf
Download
COMPROMISO CD-2023-0042.pdf
COMPROMISO CD-2023-0042.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
45,483.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
45,483.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de aseo y limpieza, conserjería para la ONAPI, oficina principal Sto. Dgo.
45,483.63
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16837341365833zClZ
1
45,483.63
DOP
Vencido
Link