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.927678
Contract reference
IDAC-2024-00408
Contract description:
CONTRATACION DE EMPRESA PARA LIMPIEZA DE CRISTALES Y VENTANAS
Type of Contract
Services
Contract Start:
18/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IDAC-DAF-CD-2024-0139
Request Title
CONTRATACION DE EMPRESA PARA LIMPIEZA DE CRISTALES Y VENTANAS
Description
CONTRATACION DE EMPRESA PARA LIMPIEZA DE CRISTALES Y VENTANAS
Business Operation
Departamento de Servicios Generales
Reply Reference
CONTRATACION DE EMPRESA PARA LIMPIEZA DE CRISTALES
Type of Contract
ServicesDominicana
Contract Value
79,721.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Dom. de Aviación Civil Ave. México esq. 30 de Marzo Santo Domingo, D. N.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,560.59
0.00
12,160.91
0.00
85,000.00
79,721.50
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
76111504 - Servicios de l
(...)
76111504 - Servicios de limpieza de ventanas o persianas
2.2.8.5.03
CONTRATACION DE EMPRESA PARA LIMPIEZA DE CRISTALES Y VENTANAS
1
UD
85,000
67,560.59
67,560.59
0.00
18
12,160.91
0.00
85,000.00
79,721.50
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_22/10/2024_2_05 p.m..Pdf
Download
ACTA DE ADJUDICACION_044.pdf
ACTA DE ADJUDICACION_044.pdf
Download
DISP PRES EXP 390-2024.pdf
DISP PRES EXP 390-2024.pdf
Download
ORDEN DE SERVICIO 00408.pdf
ORDEN DE SERVICIO 00408.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,721.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
79,721.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE EMPRESA PARA LIMPIEZA DE CRISTALES Y VENTANAS
79,721.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0390-2024
1
79,721.50
DOP
Vencido
DISP PRES EXP 390-2024.pdf