1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130604
Contract reference
CESFRONT-2026-00061
Contract description:
Nombre:SERVICIO DE LAVADO, BRILLADO, Y CRISTALIZADO DE PISOS
Type of Contract
Services
Contract Start:
25 days ago
(15/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 09:00:00(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-01-ComprasMenores
Request Reference
CESFRONT-DAF-CM-2026-0029
Request Title
SERVICIO DE LAVADO, BRILLADO, Y CRISTALIZADO DE PISOS
Description
SERVICIO DE LAVADO, BRILLADO, Y CRISTALIZADO DE PISOS, en la Base de Operaciones Fronteriza, provincia Jimani y el Edificio que aloja las Oficinas Administrativas de este Cuerpo Especializado.
Business Operation
C-4, Oficial de logistica
Reply Reference
CESFRONT-DAF-CM-2026-0029_EXT
Type of Contract
ServicesDominicana
Contract Value
456,165.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(29/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dajabón CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2346148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
386,580.84
0.00
69,584.55
0.00
386,580.84
456,165.39
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
Servicios de lavado y cristalizado de piso, en la Base de Operaciones de Jimani.
1,230.71
M2
248.79
248.79
306,188.34
0.00
18
55,113.90
0.00
306,188.34
361,302.24
2
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
Servicios de lavado y cristalizado de piso, en el Edificio que aloja las Oficinas Administrativas Av.27 Febrero No.328., D.N. Santo Domingo.
405
M2
198.5
198.5
80,392.50
0.00
18
14,470.65
0.00
80,392.50
94,863.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/7/2026_7_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/7/2026_7_22 p.m..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
456,165.39
DOP
Budget Appropriation Value
456,165.39
DOP
Account
Value
Annual Availability
2.2.8.5.03
456,165.39
DOP
456,165.39
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:SERVICIO DE LAVADO, BRILLADO, Y CRISTALIZADO DE PISOS
456,165.39
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785266957678cBE5H
1
456,165.39
DOP
Aprobado
Link