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.422540   Contract reference INAVI-2020-00094   Contract description: SERVICIOS DE RECOGIDA DE BASURA Y DESECHOS SOLIDOS   Type of Contract Goods   Contract Start: 19/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2020-0012   Request Title SERVICIOS DE RECOGIDA DE BASURA Y DESECHOS SOLIDOS   Description SERVICIOS DE RECOGIDA DE BASURA Y DESECHOS SOLIDOS   Business Operation SERVICIOS GENERALES   Reply Reference TRANSPORTE UREÑA GARCIA TUG _EXT   Type of Contract GoodsDominicana   Contract Value 288,000 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 19/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.858714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 0.00 0.00 288,000.00 288,000.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 SERVICIOS DE RECOGIDOS DE BASURA Y DESECHO SOLIDO, TRES VECES POR SEMANA POR 12 MESES 12 UD 24,000 24,000 288,000.00 0.00 0.00 0.00 288,000.00 288,000.00 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_19/2/2020_4_49 p.m..Pdf Download CERTIFICACION RECOGIDA BASURA.pdf CERTIFICACION RECOGIDA BASURA.pdf Download INFORME FINAL RECOG. BASURA DESECHOS SOLIDOS.pdf INFORME FINAL RECOG. BASURA DESECHOS SOLIDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 288,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 288,000.00  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 1845 2020 288,000.00  DOP Vencido CERTIFICACION 1845.pdf