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.980603   Contract reference MIVHED-2025-00095   Contract description: CONTRATACIÓN DE SERVICIOS DE LIMPIEZA, PULIDO Y BRILLADO DE PISOS, CORRESPONDIENTE A LOS EDIFICIOS l, ll, llB DE ESTE MINISTERIOS   Type of Contract Services   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2025-0024   Request Title CONTRATACIÓN DE SERVICIOS DE LIMPIEZA, PULIDO Y BRILLADO DE PISOS, CORRESPONDIENTE A LOS EDIFICIOS l, ll, llB DE ESTE MINISTERIOS   Description CONTRATACIÓN DE SERVICIOS DE LIMPIEZA, PULIDO Y BRILLADO DE PISOS, CORRESPONDIENTE A LOS EDIFICIOS l, ll, llB DE ESTE MINISTERIOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2025-0024   Type of Contract ServicesDominicana   Contract Value 871,017 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2069031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,150.00 0.00 132,867.00 0.00 1,200,000.00 871,017.00         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 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 servicios de limpieza, pulido y brillado de pisos 1 UD 1,200,000 738,150 738,150.00 0.00 18 132,867.00 0.00 1,200,000.00 871,017.00 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 Compras_3/6/2025_12_52 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 871,017.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 871,017.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE LIMPIEZA, PULIDO Y BRILLADO DE PISOS, CORRESPONDIENTE A LOS EDIFICIOS l, ll, llB DE ESTE MINISTERIOS 871,017.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749129200295TfxcI 1 871,017.00  DOP Vencido Link