1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974643
Contract reference
CONTRALORIA-2025-00183
Contract description:
CONTRATACION DE SERVICIOS RESTAURACION Y PULIDO DE PISO PARA EL EDIFICIO JUAN PABLO DUARTE (PISO11)
Type of Contract
Services
Contract Start:
15/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CD-2025-0048
Request Title
CONTRATACION DE SERVICIOS RESTAURACION Y PULIDO DE PISO PARA EL EDIFICIO JUAN PABLO DUARTE (PISO 11
Description
CONTRATACION DE SERVICIOS RESTAURACION Y PULIDO DE PISO PARA EL EDIFICIO JUAN PABLO DUARTE (PISO 11.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIOS RESTAURACION Y PULIDO DE
Type of Contract
ServicesDominicana
Contract Value
161,282.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2057941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,680.00
0.00
24,602.40
0.00
162,000.00
161,282.40
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
RESTAURACION Y PULIDO DE PISO PARA EL EDIFICIO JUAN PABLO DUARTE (PISO 11)
1
UD
162,000
136,680
136,680.00
0.00
18
24,602.40
0.00
162,000.00
161,282.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/5/2025_7_39 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.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
161,282.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
161,282.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
161,282.40
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747159918981Uo8FK
1
161,282.40
DOP
Vencido
Link