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.1141338   Contract reference HPJUANXIII-2026-00018   Contract description: Contratación servicio de limpieza y aseo   Type of Contract Services   Contract Start: 19 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 12:00:00 ((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 HPJUANXIII-DAF-CM-2026-0004   Request Title Contratación servicio de limpieza y aseo   Description Contratación de servicio de limpieza y aseo   Business Operation Servicios Generales   Reply Reference Servicios de Limpieza General   Type of Contract ServicesDominicana   Contract Value 559,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Domingo Rosario al lado del techado los Jazmines, Santiago 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,000.00 0.00 85,320.00 0.00 560,000.00 559,320.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Contratación Servicio de limpieza e higiene 1 UD 560,000 474,000 474,000.00 0.00 474,000 18 85,320.00 0.00 560,000.00 559,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras cm mig0004.pdf orden de compras cm mig0004.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 559,320.00 DOP Budget Appropriation Value 559,320.00 DOP Account Value Annual Availability 2.2.8.5.03 559,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 139,830.00  DOP Septiembre 2026 2   Segundo Pago 139,830.00  DOP Octubre 2026 3   Tercer Pago 139,830.00  DOP Noviembre 2026 4   Ultimo pago 139,830.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPJUANXIII-DAF-CM-2026-0004 1 559,320.00  DOP Aprobado Certificado de cuota a comprometer cm0004 Mig.pdf