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.912248   Contract reference ADESS-2024-00184   Contract description: Servicio limpieza prunfuda gimnasio y mobiliarios de la Institución   Type of Contract Services   Contract Start: 12/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 10:00:00 ((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 ADESS-DAF-CD-2024-0119   Request Title Servicio limpieza prunfuda gimnasio y mobiliarios de la Institución   Description Servicio limpieza prunfuda gimnasio y mobiliarios de la Institución   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CD-2024-0119_EXT   Type of Contract ServicesDominicana   Contract Value 231,693 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1937516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,350.00 0.00 0.00 35,343.00 231,693.00 231,693.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Limpieza profunda de gimnasio y maquinarias 1 UD 82,600 70,000 70,000.00 0.00 0.00 18 12,600.00 82,600.00 82,600.00         2 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Servicio de limpieza de mobiliarios 1 UD 149,093 126,350 126,350.00 0.00 0.00 18 22,743.00 149,093.00 149,093.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER GIMNASIO.pdf CUOTA A COMPROMETER GIMNASIO.pdf Download Contract Technical Document Mappings Orden de Servicio_11/11/2024_3_53 p.m..Pdf Download ORDEN DE SERVICIOS GIMNASIO FIRMADA_0001.pdf ORDEN DE SERVICIOS GIMNASIO FIRMADA_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 231,693.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 231,693.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 231,693.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731338785238DGXaX 1 231,693.00  DOP Vencido Link