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.1079864   Contract reference INM-RD-2026-00048   Contract description: SERVICIO OUTSOURCING DE CONSERJERÍA, PARA REALIZAR LABORES DE LIMPIEZA DEL INM RD.   Type of Contract Services   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 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-01-ComprasMenores   Request Reference INM-RD-DAF-CM-2026-0004   Request Title ADQUISICIÓN DE SERVICIO OUTSOURCING DE CONSERJERÍA, PARA REALIZAR LABORES DE LIMPIEZA DEL INM RD.   Description ADQUISICIÓN DE SERVICIO OUTSOURCING DE CONSERJERÍA, PARA REALIZAR LABORES DE LIMPIEZA DEL INM RD.   Business Operation Recursos Humanos   Reply Reference PURO CLEAN RD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,197,699.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2258746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,014,999.97 0.00 182,699.99 0.00 1,300,000.00 1,197,699.96         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 ADQUISICIÓN DE SERVICIO OUTSOURCING DE CONSERJERÍA, PARA REALIZAR LABORES DE LIMPIEZA DEL INM RD. 1 UD 1,300,000 1,014,999.97 1,014,999.97 0.00 18 182,699.99 0.00 1,300,000.00 1,197,699.96 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_23/3/2026_5_56 p.m..Pdf Download CM2026-0004 ORDEN DE COMPRA 00048 PURO CLEAN.pdf CM2026-0004 ORDEN DE COMPRA 00048 PURO CLEAN.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 1,300,000.00 DOP Budget Appropriation Value 1,197,699.96 DOP Account Value Annual Availability 2.2.8.5.03 1,300,000.00  DOP 1,197,699.96  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773761390428ytM2q 2 1,197,699.96  DOP Aprobado Link