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.905145   Contract reference DGAP-2024-00706   Contract description: Servicio de Limpieza profunda Sede Central DGA   Type of Contract Services   Contract Start: 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2024-0178   Request Title Servicio de Limpieza profunda Sede Central DGA   Description Servicio de Limpieza profunda Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2024-0178   Type of Contract ServicesDominicana   Contract Value 1,399,544.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto formulario num. D/IYM-586-2024 D/F 23/07/2024 cotización en form num 33 D/F 11/09/2024 Crédito Entrega Inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1921713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,054.48 0.00 213,489.81 0.00 1,253,160.00 1,399,544.29         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 Servicio de limpieza de oficinas 1 UD 1,253,160 1,186,054.48 1,186,054.48 0.00 18 213,489.81 0.00 1,253,160.00 1,399,544.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0178.pdf CCC 0178.pdf Download Acta de adjudicacion 0178.pdf Acta de adjudicacion 0178.pdf Download Contract Technical Document Mappings Orden de Servicio_15/10/2024_3_24 p.m..Pdf Download DGAP-2024-00706 EXPERT CLEANER SQE.pdf DGAP-2024-00706 EXPERT CLEANER SQE.pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2025_2_25 p.m..Pdf Download OC aumento 0178 (4).pdf OC aumento 0178 (4).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 1,399,544.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,399,544.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Limpieza profunda Sede Central DGA 933,029.78  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0761 1 933,029.78  DOP Vencido CCC 0178.pdf 2025 SEP-2025-0065 1 466,514.89  DOP Vencido CCC aumento.pdf