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.1083202   Contract reference INM-RD-2026-00054   Contract description: Servicio de conserjeria para cubrir ausencia programada   Type of Contract Services   Contract Start: 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 INM-RD-DAF-CD-2026-0034   Request Title Servicio de conserjeria para cubrir ausencia programada   Description Servicio de conserjeria para cubrir ausencia programada   Business Operation Unidad Administrativa   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,007.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2026 10:00:00 ((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.2267731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,565.65 0.00 2,441.82 0.00 16,007.47 16,007.47         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 conserjería por una semana (2 masculinos) 1 UD 16,007.47 13,565.65 13,565.65 0.00 18 2,441.82 0.00 16,007.47 16,007.47 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_7/4/2026_7_46 p.m..Pdf Download Orden de Servicio_7_4_2026_7_41 p.m..Pdf Orden de Servicio_7_4_2026_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,007.47 DOP Budget Appropriation Value 16,007.47 DOP Account Value Annual Availability 2.2.8.5.03 16,007.47  DOP 16,007.47  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de conserjeria para cubrir ausencia programada 16,007.47  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775591272106n5gXc 1 16,007.47  DOP Aprobado Link