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.1050082   Contract reference CEIRD-2025-00335   Contract description: Servicio de Limpieza Para Oficina Prodominicana Santiago (Por Seis Meses)   Type of Contract Services   Contract Start: 27/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 10:00:00(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 CEIRD-DAF-CD-2025-0117   Request Title QJ- Servicio de Limpieza Para Oficina Prodominicana Santiago (Por Seis Meses)   Description QJ- Servicio de Limpieza Para Oficina Prodominicana Santiago (Por Seis Meses)   Business Operation Dirección del Talento Humano   Reply Reference Premier Cleaning Services,srl   Type of Contract ServicesDominicana   Contract Value 129,001.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 12:00:00(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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2189162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,323.00 0.00 19,678.14 0.00 156,326.40 129,001.14         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 Servicios de limpieza de oficina Prodominicana en Santiago (Por seis meses) Ver ficha técnica y TRD adjunta 1 UD 156,326.4 109,323 109,323.00 0.00 18 19,678.14 0.00 156,326.40 129,001.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato premier.pdf contrato premier.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 129,001.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 129,001.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ- Servicio de Limpieza Para Oficina Prodominicana Santiago (Por Seis Meses) 129,001.14  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764694371436LTseQ 1 129,001.14  DOP Vencido Link