1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099249
Contract reference
CULTURA-2026-00152
Contract description:
"CONTRATACIÓN DE SERVICIO DE LIMPIEZAS PARA LA PLAZA DE LA CULTURA DEPENDENCIA DE ESTE MINISTERIO DE CULTURA."
Type of Contract
Services
Contract Start:
21/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CD-2026-0040
Request Title
"CONTRATACIÓN DE SERVICIO DE LIMPIEZAS PARA LA PLAZA DE LA CULTURA DEPENDENCIA DE ESTE MINISTERIO DE CULTURA."
Description
"CONTRATACIÓN DE SERVICIO DE LIMPIEZAS PARA LA PLAZA DE LA CULTURA DEPENDENCIA DE ESTE MINISTERIO DE CULTURA."
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Blueline Service, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
288,522.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
21/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,511.00
0.00
44,011.98
0.00
268,100.00
288,522.98
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 PROFUNDA.
1
UD
268,100
244,511
244,511.00
0.00
18
44,011.98
0.00
268,100.00
288,522.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/5/2026_7_15 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,100.00
DOP
Budget Appropriation Value
288,522.98
DOP
Account
Value
Annual Availability
2.2.8.5.03
268,100.00
DOP
288,522.98
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
EG1779122579223bpOCO
2
288,522.98
DOP
Aprobado
Link