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.929180
Contract reference
DIGEV-2024-00252
Contract description:
SERVICIO DE LIMPIEZA PROFUNDA Y CRISTALIZADO DE PISOS
Type of Contract
Services
Contract Start:
20/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-DAF-CM-2024-0119
Request Title
SERVICIO DE LIMPIEZA PROFUNDA Y CRISTALIZADO DE PISOS
Description
SERVICIO DE LIMPIEZA PROFUNDA Y CRISTALIZADO DE PISOS
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
DIGEV-DAF-CM-2024-0119_EXT
Type of Contract
ServicesDominicana
Contract Value
1,023,797.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1966502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
867,625.00
0.00
156,172.50
0.00
1,589,902.50
1,023,797.50
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
72101508 - Servicio de li
(...)
72101508 - Servicio de limpieza de pisos
2.2.7.1.07
MTS2 LIMPIEZA Y CRISTALIZADO DE PISOS EN PORCELANATO
1,600
UD
566.4
325
520,000.00
0.00
18
93,600.00
0.00
906,240.00
613,600.00
1
72101508 - Servicio de li
(...)
72101508 - Servicio de limpieza de pisos
2.2.7.1.07
MTS2 LIMPIEZA Y CRISTALIZADO DE PISOS EN PORCELANATO
1,545
UD
442.5
225
347,625.00
0.00
18
62,572.50
0.00
683,662.50
410,197.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
cuota.pdf
cuota.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
1,023,797.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
1,023,797.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE LIMPIEZA PROFUNDA Y CRISTALIZADO DE PISOS
1,023,797.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734354217143hpM72
1
1,023,797.50
DOP
Vencido
Link