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.921726   Contract reference INFOTEP-2024-00669   Contract description: “Contratación de Servicio de Limpieza de Fachada del Edificio Corporativo del INFOTEP"   Type of Contract Services   Contract Start: 09/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0146   Request Title “Contratación de Servicio de Limpieza de Fachada del Edificio Corporativo del INFOTEP"   Description “Contratación de Servicio de Limpieza de Fachada del Edificio Corporativo del INFOTEP"   Business Operation Departamento de Servicios Generales-   Reply Reference INFOTEP-DAF-CM-2024-0146   Type of Contract ServicesDominicana   Contract Value 855,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,000.00 0.00 130,500.00 0.00 900,000.00 855,500.00         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 Servicio de limpieza de fachadas del Edificio Corporativo Institucional (ECI) 1 UD 900,000 725,000 725,000.00 0.00 18 130,500.00 0.00 900,000.00 855,500.00 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 Compras_6/12/2024_12_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 855,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 855,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Contratación de Servicio de Limpieza de Fachada del Edificio Corporativo del INFOTEP" 855,500.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.5.03 2024 855,500.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CM-2024-0146.pdf