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.1046043   Contract reference CULTURA-2025-00429   Contract description: CONTRATACION DE PERSONAL DE LIMPIEZA ESPECIALIZADO   Type of Contract Services   Contract Start: 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2025-0097   Request Title CONTRATACION DE PERSONAL DE LIMPIEZA ESPECIALIZADO   Description CONTRATACION DE PERSONAL DE LIMPIEZA ESPECIALIZADO   Business Operation DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS   Reply Reference ECONSE_EXT   Type of Contract ServicesDominicana   Contract Value 65,106.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington, Esq. Presidete Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,175.00 0.00 0.00 9,931.50 65,106.50 65,106.50         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 91111602 - Servicios de c(...)91111602 - Servicios de cuidado de patios o piscinas 2.2.8.5.03 CONTRATACION DE PERSONAL DE LIMPIEZA 1 UD 65,106.5 55,175 55,175.00 0.00 0.00 18 9,931.50 65,106.50 65,106.50 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_28/11/2025_6_06 p.m..Pdf Download ORDEN DE COMPRAS ECONSE SRL.pdf ORDEN DE COMPRAS ECONSE SRL.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 65,106.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 65,106.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE PERSONAL DE LIMPIEZA ESPECIALIZADO 65,106.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646997758798GAOg 1 65,106.50  DOP Vencido Link