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.989756   Contract reference INABIE-2025-01200   Contract description: Contratación de Servicios de limpieza de ventanas, para la sede central del (INABIE).   Type of Contract Services   Contract Start: 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 INABIE-DAF-CM-2025-0037   Request Title Contratación de Servicios de limpieza de ventanas, para la sede central del (INABIE).   Description Contratación de Servicios de limpieza de ventanas, para la sede central del (INABIE).   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2025-0037   Type of Contract ServicesDominicana   Contract Value 343,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero No. 559, Sector Manganagua, Distrito Nacional, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,000.00 0.00 52,380.00 0.00 490,239.98 343,380.00         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 Contratacion de Servicio de limpieza de ventanas para la sede central de INABIE 2 UD 245,119.99 145,500 291,000.00 0.00 18 52,380.00 0.00 490,239.98 343,380.00 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_4/7/2025_3_39 p.m..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 490,239.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 490,239.98  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747082024203yMxLq 4 5.00  DOP Vencido Link