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.408304   Contract reference ASDO-2019-00173   Contract description: Solicitud de Contratación de Servicios Especial   Type of Contract Services   Contract Start: 23/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 13:00:00 ((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 ASDO-DAF-CM-2019-0060   Request Title Solicitud de Contratación de Servicios Especial   Description Solicitud de Contratación de Servicios de barredores con cepillos automáticos centrales y laterales   Business Operation Departamento Gestion de Riesgo   Reply Reference Solicitud de Contratación de Servicios de barredor   Type of Contract ServicesDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este servicio se realizará en la limpieza de los siguientes lugares: Ave. Isabel Aguiar hasta la Autopista Durate, desde Ave. Isabel Aguiar esq. Duarte Vieja hasta el Mercadito, desde la Estación Gaso Catalogue Items   Back To Top     1   DO1.PCCNTR.824858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 375,000.00 442,500.00         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 91111503 - Lavado en seco 2.2.8.5.03 SERVICIO DE BARREDORES CON CEPILLOS AUTOMATICOS CENTRALES Y LATERALES, (VER FICHA TÉCNICA) 3 MESES 3 UD 125,000 125,000 375,000.00 0.00 18 67,500.00 0.00 375,000.00 442,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OBREROS.pdf OBREROS.pdf Download Contract Technical Document Mappings Orden de Servicios_20/12/2019_10_14 p.m..Pdf Download Informe Final_20_12_2019_10_05 p.m..Pdf Informe Final_20_12_2019_10_05 p.m..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 375,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 375,000.00  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 2017 02154 2019 375,000.00  DOP Vencido OBREROS.pdf