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.1002674   Contract reference ICM-2025-00073   Contract description: Servicio de Lavado y Brillado de Piso.   Type of Contract Services   Contract Start: 12/08/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 11:50:00 ((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 ICM-DAF-CD-2025-0075   Request Title Servicio de Lavado y Brillado de Piso.   Description Servicio de Lavado y Brillado de Piso.   Business Operation SERVICIOS GENERALES   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 229,999.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2111782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,914.88 0.00 35,084.68 0.00 194,914.88 229,999.56         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 Servicio de Lavado y Brillado de Piso de 230 metros en Diferentes Áreas de este Instituto Cartográfico Militar. Incluye: limpieza y rellenado de juntas. -Brillado de pisos -Sellado de pisos -Cristalizado de pisos -Pulido de pisos 1 UD 194,914.88 194,914.88 194,914.88 0.00 18 35,084.68 0.00 194,914.88 229,999.56 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_7/8/2025_6_07 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 229,999.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 229,999.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 229,999.56  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754589655705stbez 1 229,999.56  DOP Vencido Link