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.414589   Contract reference DEPRIDAM-2020-00033   Contract description: Nombre:SERVICIO DE REMOZAMIENTO GENERAL DE LOS JARDINES DE CENASI REQ. 9286   Type of Contract Services   Contract Start: 14/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2020-0016   Request Title SERVICIO DE REMOZAMIENTO GENERAL DE LOS JARDINES DE CENASI REQ. 9286   Description SERVICIO DE REMOZAMIENTO GENERAL DE LOS JARDINES DE CENASI REQ. 9286   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference OFERTA ECONÓMICA SERVI VERDE_EXT   Type of Contract ServicesDominicana   Contract Value 42,857.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   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.838632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,320.00 0.00 6,537.60 0.00 43,000.00 42,857.60         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 70111703 - Servicios de p(...)70111703 - Servicios de plantación o mantenimiento de jardines 2.2.7.1.02 SERVICIO DE REMOZAMIENTO GENERAL DE LOS JARDINES DE CENASI 1 UD 43,000 36,320 36,320.00 0.00 18 6,537.60 0.00 43,000.00 42,857.60 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 Servicios_14/1/2020_4_30 p.m..Pdf Download CD-0016 APROPIACIÓN DE FONDOS.pdf CD-0016 APROPIACIÓN DE FONDOS.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 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 43,000.00  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 2020 DEPRIDAM-UC-CD-2020-0016 2020 43,000.00  DOP Vencido CD-0016 APROPIACIÓN DE FONDOS.pdf