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.1042850   Contract reference INM-RD-2025-00197   Contract description: Servicio de Conserjería para el INM RD   Type of Contract Services   Contract Start: 08/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2025-0132   Request Title Servicio de Conserjería para el INM RD   Description Servicio de Conserjería para el INM RD   Business Operation Unidad Administrativa   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 117,387.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2187862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,480.70 0.00 17,906.53 0.00 117,387.23 117,387.23         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 conserjería 1 UD 117,387.23 99,480.7 99,480.70 0.00 18 17,906.53 0.00 117,387.23 117,387.23 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_1/12/2025_7_19 p.m..Pdf Download CD2025-0132 ORDEN DE COMPRA 00197 SERVICIO DE CONSERJERIA PARA EL INM RD.pdf CD2025-0132 ORDEN DE COMPRA 00197 SERVICIO DE CONSERJERIA PARA EL INM RD.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 117,387.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 117,387.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Conserjería para el INM RD 117,387.23  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764616725646eP8lJ 1 117,387.23  DOP Vencido Link