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.1115284   Contract reference INFOTEP-2026-00902   Contract description: "Servicio de Limpieza profunda de juntas de piso de porcelanato en el salón multiusos de la oficina Nacional ONA.".   Type of Contract Services   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 INFOTEP-DAF-CD-2026-0638   Request Title Servicio de Limpieza profunda de juntas de piso de porcelanato en el salón multiusos de la oficina Nacional ONA.   Description "Servicio de limpieza profunda de juntas de piso de Porcelanato en el salón multiusos de la Oficina Nacional ONA “.   Business Operation Servicios Generales   Reply Reference Decoraciones D&M, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 9,072.00 0.00 60,000.00 59,472.00         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 72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 Servicio de limpieza profunda de juntas de piso de Porcelanato en el salón multiusos de la Oficina Nacional ONA 1 UD 60,000 50,400 50,400.00 0.00 18 9,072.00 0.00 60,000.00 59,472.00 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 Compras_30/6/2026_7_01 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 59,472.00 DOP Budget Appropriation Value 59,472.00 DOP Account Value Annual Availability 2.2.9.1.01 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 59,472.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.1.01 1 59,472.00  DOP Aprobado 8. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0638.pdf