1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799516
Contract reference
SIUBEN-2023-00137
Contract description:
Servicios de lavado de alfombras en la oficina principal del SIUBEN.
Type of Contract
Services
Contract Start:
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 10:00:00
((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
SIUBEN-UC-CD-2023-0073
Request Title
Servicio de lavado de alfombras en la oficina principal del SIUBEN, destinado a empresa MIPYME mujeres
Description
Servicio de lavado de alfombras en la oficina principal del SIUBEN, destinado a empresa MIPYME mujeres
Business Operation
Servicios generales y transportacion
Reply Reference
PROGESCON _EXT
Type of Contract
ServicesDominicana
Contract Value
79,963.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38 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.1712018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,765.62
0.00
12,197.81
0.00
80,000.00
79,963.43
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
Servicio de lavado de alfombras en la oficina principal del SIUBEN, destinado a empresa MIPYME mujeres
1
UD
80,000
67,765.62
67,765.62
0.00
18
12,197.81
0.00
80,000.00
79,963.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota para comprometer SIUBEN-UC-CD-2023-0073EG1700755789646WDSvQ.pdf
Cuota para comprometer SIUBEN-UC-CD-2023-0073EG1700755789646WDSvQ.pdf
Download
Acta adjudicacion SIUBEN-UC-CD-2023-0073.pdf
Acta adjudicacion SIUBEN-UC-CD-2023-0073.pdf
Download
Orden de servicios PROGESCON SRL SIUBEN-UC-CD-2023-0073.pdf
Orden de servicios PROGESCON SRL SIUBEN-UC-CD-2023-0073.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
79,963.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
79,963.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de lavado de alfombras en la oficina principal del SIUBEN.
39,981.72
DOP
Diciembre
2023
1
Servicio de lavado de alfombras en la oficina principal del SIUBEN.
39,981.71
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700755789646WDSvQ
2
39,981.72
DOP
Vencido
Link