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.861173   Contract reference TSS-2023-00292   Contract description: Servicio Jornada de Limpieza de Costa   Type of Contract Services   Contract Start: 12/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 17:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0117   Request Title Servicio Jornada de Limpieza de Costa   Description Servicio Jornada de Limpieza de Costa   Business Operation Recursos Humanos   Reply Reference Servicio de Gestión para Actividad Jornada de Limp   Type of Contract ServicesDominicana   Contract Value 354,605.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1719969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,513.45 0.00 54,092.42 0.00 355,000.00 354,605.87         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 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 Servicio de Gestión para Actividad Jornada de Limpieza de Costas para 50 personas. 1 UD 355,000 300,513.45 300,513.45 0.00 18 54,092.42 0.00 355,000.00 354,605.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2023-00292 EMSG.pdf TSS-2023-00292 EMSG.pdf Download Cuota.pdf Cuota.pdf Download Acta 0117.pdf Acta 0117.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 354,605.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 354,605.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio Jornada de Limpieza de Costa 354,605.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701461703732e25vu 1 354,605.87  DOP Vencido Link 2024 EG17170079669022tVuC 1 354,605.87  DOP Vencido Link