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.405664   Contract reference ETED-2019-01092   Contract description: SERVICIO DE CONTRATACIÓN DE UNA EMPRESA ESPECIALIZADA EN SANITIZACION DE BEBEDEROS   Type of Contract Services   Contract Start: 13/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 18:00:00 ((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 ETED-DAF-CM-2019-0432   Request Title SERVICIO DE CONTRATACIÓN DE UNA EMPRESA ESPECIALIZADA EN SANITIZACION DE BEBEDEROS   Description SERVICIO DE CONTRATACIÓN DE UNA EMPRESA ESPECIALIZADA EN SANITIZACION DE BEBEDEROS   Business Operation GERENCIA RECURSOS HUMANOS   Reply Reference CONTRATACION DE EMPRESA ESPECIALIZADA EN LA SANITI   Type of Contract ServicesDominicana   Contract Value 176,410 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 13/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,500.00 0.00 26,910.00 0.00 150,000.00 176,410.00         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 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.9.1.01 SERVICIO DE UNA EMPRESA ESPECIALIZADA EN SANITIZACION DE BEBEDEROS 1 UD 150,000 149,500 149,500.00 0.00 18 26,910.00 0.00 150,000.00 176,410.00 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_31/10/2019_05_30 p.m..Pdf Download Escaneo0038.pdf Escaneo0038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 150,000.00  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 046129-2019 2019 150,000.00  DOP Vencido Escaneo0255.pdf