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.1021097   Contract reference CULTURA-2025-00311   Contract description: SERVICIOS DE LIMPIEZAS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS .   Type of Contract Services   Contract Start: 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2027 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 CULTURA-DAF-CD-2025-0073   Request Title SERVICIOS DE LIMPIEZAS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS .   Description SERVICIOS DE LIMPIEZAS A REQUERIMIENTOS DE ESTE MINISTERIO DE CULTURA Y DEPENDENCIAS .   Business Operation Servicios Generales   Reply Reference Doncella, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 248,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA 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.2138117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.50 0.00 37,830.51 0.00 248,000.00 248,000.01         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 SERVICIOS DE LIMPIEZAS Y DESINFECCIÓN: ALFOMBRAS,MUEBLES CRISTALES,VENTAS,MANCHAS EN EL SUELO Y DEMAS MÁS ESPACIOS. 1 IN 248,000 210,169.5 210,169.50 0.00 18 37,830.51 0.00 248,000.00 248,000.01 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_18/9/2025_6_09 p.m..Pdf Download ORDEN DE COMPRA 311.pdf ORDEN DE COMPRA 311.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 248,000.00 DOP Budget Appropriation Value 181,612.97 DOP Account Value Annual Availability 2.2.8.5.03 248,000.00  DOP 181,612.97  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 EG1758209045798Ehadu 1 184,292.52  DOP Vencido Link 2026 EG1769697756289nqXYy 1 181,612.97  DOP Aprobado Link