1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040854
Contract reference
IDAC-2025-00526
Contract description:
Contratación Servicio Especializado de Limpieza y Mantenimiento de Superficies Pétreas.
Type of Contract
Services
Contract Start:
26/11/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDAC-DAF-CD-2025-0253
Request Title
Contratación Servicio Especializado de Limpieza y Mantenimiento de Superficies Pétreas.
Description
Contratación Servicio Especializado de Limpieza y Mantenimiento de Superficies Pétreas.
Business Operation
Departamento de Servicios Generales
Reply Reference
EXPERT CLEANER SQE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
148,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,500.00
0.00
22,590.00
0.00
148,090.00
148,090.00
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Contratación de Servicio Especializado de Limpieza y Mantenimiento de Superficies Pétreas.
1
UD
148,090
125,500
125,500.00
0.00
18
22,590.00
0.00
148,090.00
148,090.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/10/2025_1_29 p.m..Pdf
Download
DISP PRES EXP 540-2025.pdf
DISP PRES EXP 540-2025.pdf
Download
Orden firmada.pdf
Orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
148,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación Servicio Especializado de Limpieza y Mantenimiento de Superficies Pétreas.
148,090.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0540a-2025
1
148,090.00
DOP
Vencido
DISP PRES EXP 540-2025.pdf