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.1058757   Contract reference CES-2026-00001   Contract description: Servicio de Limpieza por 6 meses   Type of Contract Services   Contract Start: 13/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (15/07/2026 16:00:00(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 CES-DAF-CD-2026-0001   Request Title SERVICIO DE LIMPIEZA   Description Servicio de limpieza para las oficinas de la Institución   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2026-0001   Type of Contract ServicesDominicana   Contract Value 177,589.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2217106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,499.98 0.00 27,090.00 0.00 210,000.00 177,589.98         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 de ocficinas por 6 meses 6 UD 35,000 25,083.33 150,499.98 0.00 18 27,090.00 0.00 210,000.00 177,589.98 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_12/1/2026_3_32 p.m..Pdf Download ORDEN DEL SERVICIO.pdf ORDEN DEL SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,589.98 DOP Budget Appropriation Value 210,000.00 DOP Account Value Annual Availability 2.2.8.5.03 177,589.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FEBRERO 29,598.33  DOP Febrero 2026 2   PAGO MES MARZO 29,598.33  DOP Marzo 2026 3   PAGO MES ABRIL 29,598.33  DOP Abril 2026 4   PAGO MES DE MAYO 29,598.33  DOP Mayo 2026 5   PAGO MES JUNIO 29,598.33  DOP Junio 2026 6   PAGO MES JULIO 29,598.33  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0001 1 210,000.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER BIS.pdf