1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948134
Contract reference
INM-RD-2025-00032
Contract description:
Servicio de outsourcing de conserjería, para completar labores de limpieza en el INM RD.
Type of Contract
Services
Contract Start:
10/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INM-RD-DAF-CM-2025-0006
Request Title
Servicio de outsourcing de conserjería, para completar labores de limpieza en el INM RD.
Description
Servicio de outsourcing de conserjería, para completar labores de limpieza en el INM RD.
Business Operation
Escuela Nacional de Migración
Reply Reference
INM-RD-DAF-CM-2025-0006
Type of Contract
ServicesDominicana
Contract Value
950,836.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019764 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
805,793.92
0.00
145,042.91
0.00
1,300,000.00
950,836.83
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 outsourcing de conserjería, para completar labores de limpieza en el INM RD: 2 conserjes de sexo masculino, 1 conserje de sexo femenino. Por 12 meses (Ver ficha técnica)
1
UD
1,300,000
805,793.92
805,793.92
0.00
18
145,042.91
0.00
1,300,000.00
950,836.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/3/2025_12_53 p.m..Pdf
Download
Orden de Servicio_10_3_2025_12_53 p.m..Pdf
Orden de Servicio_10_3_2025_12_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/3/2025_2_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/11/2025_5_50 p.m..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
1,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
1,300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740577149238E9rTn
13
950,836.83
DOP
Vencido
Link