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.758532   Contract reference DGCP-2023-00141   Contract description: Servicio de Limpieza y Conserjería para la DGCP. Oficina Santiago   Type of Contract Services   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2023-0067   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 172,201.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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   Back To Top     1   DO1.PCCNTR.1617620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,933.68 0.00 26,268.06 0.00 172,201.74 172,201.74         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. 2 días a la semana, para limpieza y conserjería de toda la oficina; incluyendo materiales de limpieza y utensilios. Durante 6 meses. 1 UD 172,201.74 145,933.68 145,933.68 0.00 18 26,268.06 0.00 172,201.74 172,201.74 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 Compras_12/7/2023_5_12 p.m..Pdf Download Cuota.pdf Cuota.pdf Download OR Enorden.pdf OR Enorden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,201.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 172,201.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 143,501.45  DOP Julio 2023 2   pago 28,700.29  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689257277446kif80 1 172,201.74  DOP Vencido Link 2024 EG1707139662444EO2KE 1 28,700.29  DOP Vencido Link