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.949543   Contract reference INDOTEL-2025-00143   Contract description: Contratación de servicios para limpieza profunda alfombra y sillas del auditorio del centro Indotel   Type of Contract Services   Contract Start: 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 17:00:00 ((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 INDOTEL-DAF-CD-2025-0033   Request Title Contratación de servicios para limpieza profunda alfombra y sillas del auditorio del centro Indotel   Description Contratación de servicios para limpieza profunda alfombra y sillas del auditorio del centro Indotel   Business Operation Centro Indotel   Reply Reference Contratación de servicios para limpieza profunda a   Type of Contract ServicesDominicana   Contract Value 56,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección donde se realizara limpieza: Av. Isabel la católica no.214 Zona Colonial,Sto.Dgo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2008146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,150.00 0.00 8,667.00 0.00 105,000.00 56,817.00         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 Servicio de Limpieza Profunda Alfombra 270 mt2 1 UD 65,000 33,750 33,750.00 0.00 18 6,075.00 0.00 65,000.00 39,825.00         2 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Servicio de Limpieza Profunda de 144 unidades de sillas 1 UD 40,000 14,400 14,400.00 0.00 18 2,592.00 0.00 40,000.00 16,992.00 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 servicio formato firma digital_18/2/2025_7_50 p.m..Pdf Download orden_de_servicio_formato_firma_digital_18_2_2025_7_50_p.m_signed.pdf orden_de_servicio_formato_firma_digital_18_2_2025_7_50_p.m_signed.pdf Download cuota comprometer f.pdf cuota comprometer f.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 56,817.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 56,817.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 058 1 56,817.00  DOP Vencido cuota comprometer f.pdf (View History)