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.976752   Contract reference ADN-2025-00108   Contract description: ADN-2025-00108   Type of Contract Services   Contract Start: 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADN-DAF-CD-2025-0048   Request Title Servicio de Lavado, Cristalización y Pulido de Pisos   Description Servicio de Lavado, Cristalización y Pulido de Pisos   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Open Clean, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 243,607.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.2024343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,446.70 0.00 37,160.41 0.00 245,000.00 243,607.11         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 Pulido Cristalización de Piso 1 UD 14,210 11,880 11,880.00 0.00 18 2,138.40 0.00 14,210.00 14,018.40         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Lavado Mecanizado de Ceramica 1 UD 63,000 5,292.7 5,292.70 0.00 18 952.69 0.00 63,000.00 6,245.39         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Lavado Mecanizado de Piso de Granito 1 UD 17,500 14,880 14,880.00 0.00 18 2,678.40 0.00 17,500.00 17,558.40         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Lavado y Cristalizado 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Lavado Mecanizado 1 UD 6,490 54,000 54,000.00 0.00 18 9,720.00 0.00 6,490.00 63,720.00         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Cristalizacion de Pisos 1 UD 9,000 7,000 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Cristalizacion de Piso de Marmol 1 UD 13,000 10,646.4 10,646.40 0.00 18 1,916.35 0.00 13,000.00 12,562.75         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Cristalizacion de Piso de Granito 1 UD 26,700 22,377.6 22,377.60 0.00 18 4,027.97 0.00 26,700.00 26,405.57         1 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 Cristalizacion de Piso de Granito 1 UD 24,300 20,370 20,370.00 0.00 18 3,666.60 0.00 24,300.00 24,036.60 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_17/3/2025_9_20 p.m..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 243,607.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 243,607.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2025-00108 243,607.11  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-DAF-CD-2025-0048 2025 243,607.11  DOP Vencido Certificacion de fondos_0001.pdf