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.762737
Contract reference
DGAP-2023-00520
Contract description:
Servicios de limpieza
Type of Contract
Goods
Contract Start:
22/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
DGAP-UC-CD-2023-0113
Request Title
Servicios de limpieza
Description
Servicios de limpieza para edificio Coordinadora Norte
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
DGAP-UC-CD-2023-0113
Type of Contract
GoodsDominicana
Contract Value
96,428.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio no. SZF-231 D/F 29/03/2023 Cotización en form. num 33 D/F 29/06/2023 Entrega inmediata Crédito En la DGA estamos trabajando por la igualdad de genero
Catalogue Items
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1
DO1.PCCNTR.1627004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,719.11
0.00
14,709.44
0.00
108,000.00
96,428.55
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 a maquina en fachada frontal
1
UD
86,000
65,072.63
65,072.63
0.00
18
11,713.07
0.00
86,000.00
76,785.70
2
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
Servicio de limpieza de patio y corte de maleza, incluye bote de materiales
1
UD
22,000
16,646.48
16,646.48
0.00
18
2,996.37
0.00
22,000.00
19,642.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC 0113.pdf
CCC 0113.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/7/2023_1_48 p.m..Pdf
Download
OC 0113.pdf
OC 0113.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
96,428.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
96,428.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicios de limpieza
96,428.55
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0507
1
96,248.41
DOP
Vencido
CCC 0113.pdf