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.993397   Contract reference RSCS-2025-00345   Contract description: SERVICIO DE LIMPIEZA PROFUNDA, DESINFECTADO DE VENTANAS Y PULIDO DE PISOS EN EL CPN LOS VALERIOS DE ESTE SRSCS.   Type of Contract Services   Contract Start: 17/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 11:00:00 ((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 RSCS-DAF-CD-2025-0219   Request Title SERVICIO DE LIMPIEZA PROFUNDA, DESINFECTADO DE VENTANAS Y PULIDO DE PISOS   Description SERVICIO DE LIMPIEZA PROFUNDA, DESINFECTADO DE VENTANAS Y PULIDO DE PISOS EN EL CPN LOS VALERIOS DE ESTE SRSCS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference SERVICIO DE LIMPIEZA PROFUNDA, DESINFECTADO DE VEN   Type of Contract ServicesDominicana   Contract Value 199,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 30,420.00 0.00 200,000.00 199,420.00         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 72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 SERVICIO DE LIMPIEZA PROFUNDA, DESINFECTADO DE VENTANAS Y PULIDO DE PISOS 1 UD 200,000 169,000 169,000.00 0.00 18 30,420.00 0.00 200,000.00 199,420.00 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_17/7/2025_2_06 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 199,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 199,420.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0219 2025 199,420.00  DOP Vencido CUOTA.pdf