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.400551   Contract reference INAVI-2019-00660   Contract description: SERVICIO DE LIMPIEZA DE SEPTICO   Type of Contract Goods   Contract Start: 27/11/2019 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0601   Request Title SERVICIO DE LIMPIEZA DE SEPTICO   Description SERVICIO DE LIMPIEZA DE SEPTICO   Business Operation SERVICIOS FUNERARIOS   Reply Reference POZOS Y FILTRANTES ANGEL PUELLO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,500.08 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 27/11/2019 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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.809031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,356.00 0.00 1,144.08 0.00 7,500.08 7,500.08         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 52121607 - Faldas de mesa 2.3.9.9.01 SERVICIO DE LIMPIEZA DE SEPTICO 1 UD 7,500.08 6,356 6,356.00 0.00 18 1,144.08 0.00 7,500.08 7,500.08 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_27/11/2019_6_23 p.m..Pdf Download INFORME FINAL POZO.PDF INFORME FINAL POZO.PDF Download CERTIFICACION 1604.PDF CERTIFICACION 1604.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 7,500.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,500.08  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 1604 2019 7,600.00  DOP Vencido CERTIFICACION 1604.PDF