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.1046041   Contract reference CULTURA-2025-00436   Contract description: SERVICIO DE LIMPIEZAS DE ALFOMBRAS DE ESTE MINISTERIO DE CULTURA Y DEPENDECIAS.   Type of Contract Services   Contract Start: 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2027 00:00:00 ((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 CULTURA-DAF-CD-2025-0111   Request Title SERVICIO DE LIMPIEZAS DE ALFOMBRAS DE ESTE MINISTERIO DE CULTURA Y DEPENDECIAS.   Description SERVICIO DE LIMPIEZAS DE ALFOMBRAS DE ESTE MINISTERIO DE CULTURA Y DEPENDECIAS.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference Blueline Service, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 134,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA 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.2189242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,400.00 0.00 20,592.00 0.00 140,000.00 134,992.00         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 SERVICIOS DE LIMPIEZAS DE ALFOMBRAS. 1 UD 140,000 114,400 114,400.00 0.00 18 20,592.00 0.00 140,000.00 134,992.00 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_2/12/2025_6_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA 436.pdf ORDEN DE COMPRA 436.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 134,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 134,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZAS DE ALFOMBRAS DE ESTE MINISTERIO DE CULTURA Y DEPENDECIAS. 134,992.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17652056859665BObs 1 134,992.00  DOP Vencido Link