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.999457   Contract reference CEIRD-2025-00182   Contract description: Aseo e Higinización Oficina de Prodominicana Santiago (Seis Meses)   Type of Contract Services   Contract Start: 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2025-0067   Request Title QJ- Aseo e Higinización Oficina de Prodominicana Santiago (Seis Meses)   Description QJ- Aseo e Higinización Oficina de Prodominicana Santiago (Seis Meses)   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Doncella, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 156,326.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 10:00:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,480.00 0.00 23,846.40 0.00 156,326.40 156,326.40         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 Servicios de Aseo e higininización Oficina Regional Santiago (por seis meses julio-diciembre 2025) 1 UD 156,326.4 132,480 132,480.00 0.00 18 23,846.40 0.00 156,326.40 156,326.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden aseo limpieza oficina santiago .pdf orden aseo limpieza oficina santiago .pdf Download cuota limpieza ofi santiago.pdf cuota limpieza ofi santiago.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 156,326.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 156,326.40  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 EG1753378457024UyciM 5 0.00  DOP Vencido Link