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.970556   Contract reference CEIRD-2025-00115   Contract description: Limpieza de Cristales Exteriores Edificio 1 (Segundo Llamado)   Type of Contract Services   Contract Start: 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 15:00:00 ((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 CEIRD-DAF-CD-2025-0041   Request Title AP-Limpieza de Cristales Exteriores Edificio 1 (Segundo Llamado)   Description AP-Limpieza de Cristales Exteriores Edificio 1 (Segundo Llamado)   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-DAF-CD-2025-0041   Type of Contract ServicesDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2056711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 132,200.00 132,750.00         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 76111504 - Servicios de l(...)76111504 - Servicios de limpieza de ventanas o persianas 2.2.8.5.03 Limpieza de cristales exteriores (Ver especificaciones técnicas anexas). 1 UD 132,200 112,500 112,500.00 0.00 18 20,250.00 0.00 132,200.00 132,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio EXPERT CLEANER SQE SRL.pdf Orden de servicio EXPERT CLEANER SQE SRL.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 132,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AP-Limpieza de Cristales Exteriores Edificio 1 (Segundo Llamado) 132,750.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746807974043wwSq6 1 132,750.00  DOP Vencido Link