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.884658   Contract reference PROINDUSTRIA-2024-00113   Contract description: SERVICIOS DE LIMPIEZA DE MUEBLES DE ESTA SEDE CENTRA DE PROINDUSTRIA.   Type of Contract Services   Contract Start: 21/08/2024 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 PROINDUSTRIA-DAF-CD-2024-0071   Request Title SERVICIOS DE LIMPIEZA DE MUEBLES DE ESTA SEDE CENTRA DE PROINDUSTRIA.   Description SERVICIOS DE LIMPIEZA DE MUEBLES DE ESTA SEDE CENTRA DE PROINDUSTRIA.   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference PROINDUSTRIA-DAF-CD-2024-0071_EXT   Type of Contract ServicesDominicana   Contract Value 6,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.1860054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 1,044.00 0.00 6,844.00 6,844.00         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 DE MUEBLES DE ESTA SEDE CENTRAL DE PROINDUSTRIA 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00 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_9/7/2024_1_33 p.m..Pdf Download Orden de Servicio PROINDUSTRIA-2024-00113_0001.pdf Orden de Servicio PROINDUSTRIA-2024-00113_0001.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 6,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 6,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 6,844.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 133-2024 1 6,844.00  DOP Vencido Certificado de Cuota a Comprometer 133-2024_0001.pdf