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.840861   Contract reference TSS-2024-00014   Contract description: Contratacion Servicio de Conserjeria   Type of Contract Services   Contract Start: 11/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2024-0001   Request Title Contratacion Servicio de Conserjeria   Description Contratación Servicio de Conserjería   Business Operation Servicios Generales   Reply Reference TSS-CCC-CP-2024-0001   Type of Contract ServicesDominicana   Contract Value 6,144,801.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 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.1785601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,207,458.92 0.00 937,342.61 0.00 4,814,400.00 6,144,801.53         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 Servicios de Conserjeria en Santo Domingo 12 UD 401,200 433,954.91 5,207,458.92 0.00 18 937,342.61 0.00 4,814,400.00 6,144,801.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Soluciones Integrales CAF SRL.pdf Contrato Soluciones Integrales CAF SRL.pdf Download 29- ACTA 29-2024 Adjudicacion.pdf 29- ACTA 29-2024 Adjudicacion.pdf Download 29- ACTA 29-2024 Adjudicacion.pdf 29- ACTA 29-2024 Adjudicacion.pdf Download Informe final.pdf Informe final.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 6,144,801.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 6,144,801.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratacion Servicio de Conserjeria 2,457,920.53  DOP Diciembre 2024 2   Contratacion Servicio de Conserjeria 2,457,920.58  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709577459162KTnD1 2 3,686,880.87  DOP Vencido Link 2025 EG1736974945884SQ8Sx 1 2,457,920.58  DOP Vencido Link