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.847804   Contract reference INABIE-2024-00030   Contract description: Contratación de servicio de mantenimiento y limpieza de pisos, ventanas y pozos sépticos del INABIE.   Type of Contract Services   Contract Start: 03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2024-0012   Request Title Contratación de servicio de mantenimiento y limpieza de pisos, ventanas y pozos sépticos del INABIE.   Description Contratación de servicio de mantenimiento y limpieza de pisos, ventanas y pozos sépticos del INABIE.   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2024-0012   Type of Contract ServicesDominicana   Contract Value 914,877.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 559, Sector Manganagua, Distrito Nacional, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,320.00 0.00 139,557.60 0.00 1,500,000.00 914,877.60         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Servicio de limpieza de pisos 2 UD 250,000 84,900 169,800.00 0.00 18 30,564.00 0.00 500,000.00 200,364.00         2 76111504 - Servicios de l(...)76111504 - Servicios de limpieza de ventanas o persianas 2.2.8.5.03 Servicios de limpieza de ventanas o persianas 2 UD 375,000 222,760 445,520.00 0.00 18 80,193.60 0.00 750,000.00 525,713.60         3 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Servicios de limpieza del pozo 1 UD 250,000 160,000 160,000.00 0.00 18 28,800.00 0.00 250,000.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 500,000.00  DOP ---- View 2.2.8.5.03 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709753479964XAO8u 8 551,844.80  DOP Vencido Link 2025 EG1739302222826q9amq 7 363,042.80  DOP Vencido Link