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.823635   Contract reference CNSS-2024-00019   Contract description: SERVICIO DE LIMPIEZA PROFUNDA EN LAS OFICINAS DEL PISO 11 DEL CNSS-DIRIGIDA A MIPYMES   Type of Contract Services   Contract Start: 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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 CNSS-UC-CD-2024-0010   Request Title SERVICIO DE LIMPIEZA PROFUNDA EN LAS OFICINAS DEL PISO 11 DEL CNSS-DIRIGIDA A MIPYMES   Description SERVICIO DE LIMPIEZA PROFUNDA EN LAS OFICINAS DEL PISO 11 DEL CNSS-DIRIGIDA A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Expert Cleaner SQE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 79,413.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1770450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,299.50 0.00 12,113.91 0.00 80,000.00 79,413.41         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 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Servicios de limpieza profunda oficinas 1 UD 80,000 67,299.5 67,299.50 0.00 18 12,113.91 0.00 80,000.00 79,413.41   Mis observaciones:Ver ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download ORDEN FIRMADA #19 EXPERT CLEANER.pdf ORDEN FIRMADA #19 EXPERT CLEANER.pdf Download APROPIACION.pdf APROPIACION.pdf Download Informe Final_9_2_2024_7_05 p.m..Pdf Informe Final_9_2_2024_7_05 p.m..Pdf Download ORDEN FIRMADA #19 EXPERT CLEANER.pdf ORDEN FIRMADA #19 EXPERT CLEANER.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 79,413.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 79,413.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZA PROFUNDA EN LAS OFICINAS DEL PISO 11 DEL CNSS-DIRIGIDA A MIPYMES 79,413.41  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707506238273VO8EF 1 79,413.41  DOP Vencido Link