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.1009734   Contract reference ASDE-2025-00243   Contract description: CONTRATACION DE UNA COMPAÑIA PARA LIMPIEZA DE LOS DUCTOS DE AIRES ACONDICIONADO DE LA PARADA DE LA CULTURA   Type of Contract Services   Contract Start: 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 08:00:00 ((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 ASDE-DAF-CM-2025-0095   Request Title CONTRATACION DE UNA COMPAÑIA PARA LIMPIEZA DE LOS DUCTOS DE AIRES ACONDICIONADO DE LA PARADA DE LA CULTURA   Description CONTRATACION DE UNA COMPAÑIA PARA LIMPIEZA DE LOS DUCTOS DE AIRES ACONDICIONADO DE LA PARADA DE LA CULTURA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Inversiones Zadna SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,758,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,490,000.00 0.00 268,200.00 0.00 1,800,000.00 1,758,200.00         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 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 ACONDICIONAMIENTO DE REJILLA DE VENTILACIÓN 1 UD 855,000 690,000 690,000.00 0.00 18 124,200.00 0.00 855,000.00 814,200.00         2 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 LIMPIEZA DE DUCTOS DE VENTILACIÓN 1 UD 945,000 800,000 800,000.00 0.00 18 144,000.00 0.00 945,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS_149.pdf CERTIFICACION DE FONDOS_149.pdf Download No. Orden_ ASDE-2025-00243.pdf No. Orden_ ASDE-2025-00243.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 1,758,200.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.3.9.8.01 814,200.00  DOP ---- View 2.6.5.4.01 944,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,758,200.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,800,000.00  DOP Vencido CERTIFICACION DE FONDOS_149.pdf 2026 1 1 1,800,000.00  DOP Aprobado CERTIFICACION DE FONDOS ACONDICIONAMIENTO REJILLAS.pdf