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.1056622   Contract reference DGIMFFAA-2025-00246   Contract description: Servicio de limpieza profunda y exhaustiva en las instalaciones de esta (DGIMFFAA)   Type of Contract Goods   Contract Start: 29/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2026 08:00:00 ((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-01-ComprasMenores   Request Reference DGIMFFAA-DAF-CM-2025-0112   Request Title Servicio de limpieza profunda y exhaustiva en las instalaciones de esta (DGIMFFAA)   Description Servicio de limpieza profunda y exhaustiva en las instalaciones de esta (DGIMFFAA)   Business Operation Alamcen   Reply Reference Proveedores Del Caribe PROVECAR, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 468,999.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina 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.2203102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,457.37 0.00 0.00 71,542.33 475,000.00 468,999.70         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 profunda y exhaustiva. 1 UD 475,000 397,457.37 397,457.37 0.00 0.00 18 71,542.33 475,000.00 468,999.70 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_24/12/2025_3_41 p.m..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 468,999.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 468,999.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Trasferencia 468,999.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765989845650Hq8wP 1 468,999.70  DOP Vencido Link