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.994581   Contract reference INM-RD-2025-00135   Contract description: SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR LICENCIA DE CONSEJERIA PARA EL INM RD   Type of Contract Services   Contract Start: 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2025-0087   Request Title SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR LICENCIA DE CONSEJERIA PARA EL INM RD   Description SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR LICENCIA DE CONSEJERIA PARA EL INM RD   Business Operation Unidad Administrativa   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,933.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2099864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,927.10 0.00 7,006.88 0.00 45,933.98 45,933.98         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIO DE COLABORADORA FEMENINA PARA CUBRIR LICENCIA DE CONSEJERIA POR 30 DIAS PARA EL INM RD 1 UD 45,933.98 38,927.1 38,927.10 0.00 18 7,006.88 0.00 45,933.98 45,933.98 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_21/7/2025_7_15 p.m..Pdf Download Orden de Servicio_21_7_2025_7_15 p.m..Pdf Orden de Servicio_21_7_2025_7_15 p.m..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 45,933.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 45,933.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   45933.98 45,933.98  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753125383115gGu3p 1 45,933.98  DOP Vencido Link