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.804382   Contract reference CEIRD-2023-00272   Contract description: Limpieza de Cristales de la Institución   Type of Contract Services   Contract Start: 08/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 10:00:00 ((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 CEIRD-UC-CD-2023-0091   Request Title QJ- Limpieza de Cristales de la Institución   Description QJ- Limpieza de Cristales de la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Klean-X Dominicana SLS, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 166,483.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,087.40 0.00 25,395.73 0.00 168,000.00 166,483.13         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 de Cristales de la Institución (Ver especificaciones en la solicitud adjunta) 1 UD 168,000 141,087.4 141,087.40 0.00 18 25,395.73 0.00 168,000.00 166,483.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG170170155267592YxH.pdf EG170170155267592YxH.pdf Download orden limpieza cristal.pdf orden limpieza cristal.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 166,483.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 166,483.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Limpieza de Cristales de la Institución 166,483.13  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170170155267592YxH 1 166,483.13  DOP Vencido Link