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.894161   Contract reference DPP-2024-00892   Contract description: SERVICIOS DE LIMPIEZA DE EDIFICIO (PULIDO DE PISO), PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Type of Contract Services   Contract Start: 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 DPP-DAF-CD-2024-0008   Request Title SERVICIOS DE LIMPIEZA DE EDIFICIO (PULIDO DE PISO), PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Description SERVICIOS DE LIMPIEZA DE EDIFICIO (PULIDO DE PISO), PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIOS DE LIMPIEZA DE EDIFICIO (PULIDO DE PISO)   Type of Contract ServicesDominicana   Contract Value 186,900.2 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 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.1856933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,390.00 0.00 28,510.20 0.00 186,900.00 186,900.20         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 Contratación De Servicios Limpieza De Edificio (Pulido De Piso), (121. M2) 1 UD 186,900 158,390 158,390.00 0.00 18 28,510.20 0.00 186,900.00 186,900.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/7/2024_7_13 p.m..Pdf Download EG1719862186844OoMD5.pdf EG1719862186844OoMD5.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 186,900.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 186,900.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   limpiesa de piso 186,900.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719863374079sU1nY 1 186,900.20  DOP Vencido Link