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.979025
Contract reference
SIUBEN-2025-00060
Contract description:
Servicio de pulido de pisos y lavado de alfombras SIUBEN Sede principal, destinado a empresas mipymes, con criterios de compras verdes
Type of Contract
Services
Contract Start:
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 00:00:00
((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
SIUBEN-DAF-CD-2025-0020
Request Title
Servicio de pulido de pisos y lavado de alfombras SIUBEN Sede principal, destinado a empresas mipymes, con criterios de compras verdes
Description
Servicio de pulido de pisos y lavado de alfombras SIUBEN Sede principal, destinado a empresas mipymes (Compra Verde
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CD-2025-0020
Type of Contract
ServicesDominicana
Contract Value
165,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2063108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,000.00
0.00
25,200.00
0.00
210,000.00
165,200.00
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
Servicio de pulido de piso
1
UD
180,000
120,000
120,000.00
0.00
18
21,600.00
0.00
180,000.00
141,600.00
1
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
Servicio de lavado de alfombras
1
UD
30,000
20,000
20,000.00
0.00
18
3,600.00
0.00
30,000.00
23,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0020.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0020.pdf
Download
Orden de compra KLEAN-X.pdf
Orden de compra KLEAN-X.pdf
Download
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
165,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de pulido de pisos y lavado de alfombras SIUBEN Sede principal, destinado a empresas mipymes, con criterios de compras verdes.
165,200.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17477682570944xhtq
1
165,200.00
DOP
Vencido
Link