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.1049228   Contract reference MIDE-2025-00470   Contract description: Para ser realizado en todas las áreas del Ministerio de Defesa, como mínimo, en el Club Recreativos, Salones de Eventos, Bar la Trinchera, Piscina, Gimnasio, Recepción, Capilla, Cafeterías, Área común, Transportación y parqueos.   Type of Contract Services   Contract Start: 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0174   Request Title Servicio de limpieza profunda exhaustiva.   Description Servicio de limpieza profunda exhaustiva.   Business Operation Oficial Ejecutivo MIDE   Reply Reference Supliormos Industrial, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 1,727,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 15:00:00 ((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 Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser realizado en todas las áreas del Ministerio de Defesa, como mínimo, en el Club Recreativos, Salones de Eventos, Bar la Trinchera, Piscina, Gimnasio, Recepción, Capilla, Cafeterías, Área común Catalogue Items   Back To Top     1   DO1.PCCNTR.2183140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,464,406.77 0.00 263,593.22 0.00 1,642,370.34 1,727,999.99         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 Servicio de limpieza profunda exhaustiva 1 UD 1,642,370.34 1,464,406.77 1,464,406.77 0.00 18 263,593.22 0.00 1,642,370.34 1,727,999.99 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_25/11/2025_4_28 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 1,727,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,727,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,727,999.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764088186263pWTQQ 1 1,727,999.99  DOP Vencido Link