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.373565   Contract reference IDAC-2019-00425   Contract description: LIMPIEZA DE CANCAMO AGUAS RESIDUALES CENTRO DE ACOPIO Y TRAMPA DE GRASA   Type of Contract Services   Contract Start: 25/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0104   Request Title LIMPIEZA DE CANCAMO AGUAS RESIDUALES CENTRO DE ACOPIO Y TRAMPA DE GRASA NG   Description Limpieza de cancamo de aguas residuales, séptico del Centro de Acopio del Complejo Aeronáutico y Trampa del Restaurante. Norge Botello y ASCA. ( Realizar levantamiento en location)   Business Operation GOBERNACIÓN EDIF. LIC NORGE BOTELLO   Reply Reference LIMPIEZA DE CANCAMO (SEPTICO) DE AGUAS RESIDUALES   Type of Contract ServicesDominicana   Contract Value 272,001.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,510.00 0.00 41,491.80 0.00 275,000.00 272,001.80         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 LIMPIEZA DE AGUAS RESIDUALES SEPTICO DEL CENTRO DE ACOPIO DEL COMPLEJO AERONAUTICO Y TRAMPA DE GRASA NG Y ASCA. 1 UD 275,000 230,510 230,510.00 0.00 18 41,491.80 0.00 275,000.00 272,001.80 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_25/09/2019_02_58 p.m..Pdf Download cuota a comprometer cancamo.pdf cuota a comprometer cancamo.pdf Download acta adjudicacion cancamo.pdf acta adjudicacion cancamo.pdf Download orden de conpra firmada cancamo.pdf orden de conpra firmada cancamo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 275,000.00  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 371-2019 1 275,000.00  DOP Vencido CERT. PRESUP.371-2019.pdf