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.1050202   Contract reference FONDOMARENA-2025-00069   Contract description: SERVICIO DE LIMPIEZA EN NUESTRAS OFICINAS   Type of Contract Services   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 FONDOMARENA-DAF-CD-2025-0077   Request Title SERVICIO DE LIMPIEZA EN LAS OFICINAS DE NUESTRA INSTITUCION   Description SERVICIO DE LIMPIEZA EN LAS OFICINAS DE NUESTRA INSTITUCION   Business Operation Departamento Financiero   Reply Reference SERVICIO DE LIMPIEZA EN NUESTRAS OFICINAS_EXT   Type of Contract ServicesDominicana   Contract Value 244,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.2200741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 0.00 37,350.00 245,000.00 244,850.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIO DE LIMPIEZA 1 UD 245,000 207,500 207,500.00 0.00 0.00 18 37,350.00 245,000.00 244,850.00 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 Compras_15/12/2025_5_21 p.m..Pdf Download Orden de Compras_15_12_2025_5_21 p.m..pdf Orden de Compras_15_12_2025_5_21 p.m..pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A 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 244,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 244,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 244,850.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765819606207W3igN 1 244,850.00  DOP Vencido Link