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.383579   Contract reference AGN-2019-00264   Contract description: SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE CISTERNAS   Type of Contract Services   Contract Start: 17/10/2019 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0219   Request Title SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE CISTERNAS   Description SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE CISTERNAS   Business Operation CONSERVACIÓN   Reply Reference AGN-UC-CD-2019-0219   Type of Contract ServicesDominicana   Contract Value 55,093.32 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 17/10/2019 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,093.32 0.00 0.00 0.00 50,000.00 55,093.32         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 SERVICIOS DE LIMPIEZA Y MANTENIMIENTO A CISTERNA DE 57 METROS CÚBICOS. 1 UD 25,000 18,678.96 18,678.96 0.00 0.00 0.00 25,000.00 18,678.96         2 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 SERVICIOS DE LIMPIEZA Y MANTENIMIENTO A CISTERNA DE 143 METROS CÚBICOS. 1 UD 25,000 36,414.36 36,414.36 0.00 0.00 0.00 25,000.00 36,414.36 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_17/10/2019_12_51 p.m..Pdf Download compromiso cisterna.pdf compromiso cisterna.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 50,000.00  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 EG1569853654513r2y7H 2249 50,000.00  DOP Vencido PREVENTIVO CISTERNA.pdf