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.929158   Contract reference CES-2024-00029   Contract description: SERVICIO DE LIMPIEZA Y FUMIGACIÓN DURANTE SEIS MESES   Type of Contract Services   Contract Start: 07/01/2025 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CES-DAF-CD-2024-0022   Request Title SERVICIO DE LIMPIEZA Y FUMIGACION 6 MESES   Description SERVICIO DE LIMPIEZA Y FUMIGACION DE OFICINAS DURANTE 6 MESES   Business Operation Unidad Administrativa   Reply Reference SERVICIO DE LIMPIEZA Y FUMIGACION 6 MESES   Type of Contract ServicesDominicana   Contract Value 188,993.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2025 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1973023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,164.00 0.00 0.00 28,829.52 210,000.00 188,993.52         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 Y FUMIGACION POR 6 MESES 6 UD 35,000 26,694 160,164.00 0.00 0.00 18 28,829.52 210,000.00 188,993.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_19/12/2024_7_50 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 188,993.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 188,993.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Enero 31,498.92  DOP Enero 2025 0   Febrero 31,498.92  DOP Febrero 2025 0   Marzo 31,498.92  DOP Marzo 2025 0   Abril 31,498.92  DOP Abril 2025 0   Mayo 31,498.92  DOP Mayo 2025 0   Junio 31,498.92  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0025 1 188,993.52  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf