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.972062   Contract reference MESCYT-2025-00094   Contract description: SERVICIOS DE LIMPIEZA IMBORNALES   Type of Contract Services   Contract Start: 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 16:00:00 ((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 MESCYT-DAF-CD-2025-0017   Request Title SERVICIOS DE LIMPIEZA IMBORNALES   Description SERVICIOS DE LIMPIEZA IMBORNALES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PEYPAC S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 179,371.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,200.00 0.00 3,171.60 0.00 179,372.00 179,371.60         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 LIMPIEZA Y REPARACION DE DOS IMBORNALES. 2 UD 89,686 88,100 176,200.00 0.00 17,620 18 3,171.60 0.00 179,372.00 179,371.60 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_25/4/2025_1_42 p.m..Pdf Download ACTA DE ADJUDICACION CD 0017.pdf ACTA DE ADJUDICACION CD 0017.pdf Download INFORME CD 0017.pdf INFORME CD 0017.pdf Download orden compras filmada.pdf orden compras filmada.pdf Download ORDEN PEYPAC.pdf ORDEN PEYPAC.pdf Download COMPROMISO ETICO imbornales.pdf COMPROMISO ETICO imbornales.pdf Download CUOTA IMBORNALES.pdf CUOTA IMBORNALES.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 179,371.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 179,371.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE LIMPIEZA IMBORNALES 179,371.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747681506623ALzOA 1 179,371.60  DOP Vencido Link