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.362346   Contract reference COMEDORES ECONOMICOS-2019-00165   Contract description: SERVICIO DE LIMPIEZA DE POZOS SÉPTICOS DRENAJES Y TRAMPA DE GRASA   Type of Contract Services   Contract Start: 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 17:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2019-0023   Request Title SERVICIO DE LIMPIEZA DE POZOS SÉPTICOS DRENAJES Y TRAMPA DE GRASA   Description ERVICIO DE LIMPIEZA DE POZOS SÉPTICOS DRENAJES Y TRAMPA DE GRASA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SERVICIO DE LIMPIEZA DE POZOS SÉPTICOS DRENAJES Y   Type of Contract ServicesDominicana   Contract Value 289,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.752666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,200.00 0.00 44,136.00 0.00 300,000.00 289,336.00         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 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 SERVICIO DE LIMPIEZA DE POZOS SÉPTICOS DRENAJES Y TRAMPA DE GRASA(LOS MINA, CRISTO REY Y SAN CRISTOBAL) 1 UD 300,000 245,200 245,200.00 0.00 18 44,136.00 0.00 300,000.00 289,336.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Brain Pozos.PDF Compromiso Brain Pozos.PDF Download Contract Technical Document Mappings Orden de Compras_26/08/2019_03_48 p.m..Pdf Download Adjudicacion Pozos.Pdf Adjudicacion Pozos.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 980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 980,000.00  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 2016 20190101020014 2086 980,000.00  DOP Vencido Apropiacion Pozos.PDF