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.752029   Contract reference RSCC-2023-00319   Contract description: mantenimiento de limpieza profunda completa_EXT   Type of Contract Services   Contract Start: 27/06/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0056   Request Title 1 Mantenimiento de Limpieza profunda   Description 1. Mantenimiento de Limpieza profunda de apertura del CCDX Palmarito La vega de esta SRSCC .   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference mantenimiento de limpieza profunda completa_EXT   Type of Contract ServicesDominicana   Contract Value 286,964.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1607105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,190.01 0.00 0.00 43,774.20 295,000.00 286,964.21         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 profunda completa exterior e interior del CCDX Palmarito 1 UD 295,000 243,190.01 243,190.01 0.00 0.00 18 43,774.20 295,000.00 286,964.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_27/6/2023_12_59 p.m..Pdf Download adjudicacion limpieza.pdf adjudicacion limpieza.pdf Download cuota limpieza.pdf cuota limpieza.pdf Download Orden de Servicio_27_6_2023_12_59 p.m..Pdf Orden de Servicio_27_6_2023_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,964.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 286,964.21  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 286,964.21  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0056 56 286,964.21  DOP Vencido cuota limpieza.pdf 2024 RSCC-DAF-CM-2023-0056 56 286,964.21  DOP Vencido cuota limpieza.pdf (View History)