1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889181
Contract reference
CULTURA-2024-00160
Contract description:
SERVICIO DE LIMPIEZA DE ALFOMBRAS Y CORTINAS PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS.
Type of Contract
Services
Contract Start:
05/09/2024 13:00:00
((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?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CULTURA-DAF-CD-2024-0065
Request Title
SERVICIO DE LIMPIEZA DE ALFOMBRAS Y CORTINAS PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS.
Description
SERVICIO DE LIMPIEZA DE ALFOMBRAS Y CORTINAS PARA ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS.
Business Operation
DIRECCION GENERAL DE SERVICIOS GENERALES
Reply Reference
BLUELINE SERVICE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
233,999.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
05/09/2024 13:00:00
((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. GEORGE WASHINGTON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1882868 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.00
0.00
35,694.90
0.00
234,000.00
233,999.90
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
SERVICIOS DE LIMPIEZAS DE ALFOMBRAS Y CORTINAS.
1
UD
234,000
198,305
198,305.00
0.00
18
35,694.90
0.00
234,000.00
233,999.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/8/2024_6_39 p.m..Pdf
Download
ORDEN DE COMPRA 00160.pdf
ORDEN DE COMPRA 00160.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
FACT. 292.pdf
FACT. 292.pdf
Download
RECEPCION DE SERVICIOS.pdf
RECEPCION DE SERVICIOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA 00160.pdf
ORDEN DE COMPRA 00160.pdf
Download
FACT.539.pdf
FACT.539.pdf
Download
RECEPCION DE SERVICIO.pdf
RECEPCION DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,000.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.2.8.5.03
234,000.00
DOP
0.01
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
EG1723556918623eAC7K
1
234,000.00
DOP
Vencido
Link
2025
EG1736869950226K4N6U
3
18,768.00
DOP
Vencido
Link
2026
EG1768322669687TEp5D
3
0.01
DOP
Aprobado
Link