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.984958   Contract reference PROINDUSTRIA-2025-00150   Contract description: "SERVICIO DE LIMPIEZA Y BOTE DE ESCOMBROS DE LA ZONA FRANCA INDUSTRIAL SALCEDO". EXCLUSIVO PARA MIPYME MUJER.   Type of Contract Services   Contract Start: 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 PROINDUSTRIA-DAF-CD-2025-0110   Request Title "SERVICIO DE LIMPIEZA Y BOTE DE ESCOMBROS DE LA ZONA FRANCA INDUSTRIAL SALCEDO". EXCLUSIVO PARA MIPYME MUJER.   Description "SERVICIO DE LIMPIEZA Y BOTE DE ESCOMBROS DE LA ZONA FRANCA INDUSTRIAL SALCEDO". EXCLUSIVO PARA MIPYME MUJER.   Business Operation Dirección de Parques, Distritos Industriales y Zonas Francas   Reply Reference PROINDUSTRIA-DAF-CD-2025-0110_EXT   Type of Contract ServicesDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2075453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 245,440.00 245,440.00         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 76121501 - Recolección o (...)76121501 - Recolección o destrucción o transformación o eliminación de basuras 2.2.1.8.01 "SERVICIO DE LIMPIEZA Y BOTE DE ESCOMBROS DE LA ZONA FRANCA INDUSTRIAL SALCEDO". EXCLUSIVO PARA MIPYME MUJER. 1 UD 245,440 208,000 208,000.00 0.00 18 37,440.00 0.00 245,440.00 245,440.00 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 Servicio_10/6/2025_7_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2025_7_31 p.m..Pdf Download 8. INFORME TECNICO DAF-CD-2025-0110_0001.pdf 8. INFORME TECNICO DAF-CD-2025-0110_0001.pdf Download 9. Acta de adjudicación CD-2025-0110_0001.pdf 9. Acta de adjudicación CD-2025-0110_0001.pdf Download 10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0110_0001.pdf 10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0110_0001.pdf Download ORDEN 00987_0001.pdf ORDEN 00987_0001.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 245,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 245,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 245,440.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 152-2025 1 245,440.00  DOP Vencido 10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0110_0001.pdf