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.427243   Contract reference INAIPI-2020-00029   Contract description: cámara séptica   Type of Contract Services   Contract Start: 05/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2020 17:00:00 ((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 INAIPI-DAF-CM-2020-0010   Request Title Contratación de Servicios de Limpieza de Cámara Séptica   Description Contratación de Servicios de Limpieza de Cámara Séptica   Business Operation Direccion de operaciones   Reply Reference Me Integrated Media, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,075,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,186.44 0.00 164,013.56 0.00 1,076,160.00 1,075,200.00         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 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 Contratación de Servicios de Limpieza de Cámara Séptica 32 UD 33,630 28,474.58 911,186.44 0.00 18 164,013.56 0.00 1,076,160.00 1,075,200.00 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_24/2/2020_7_15 p.m..Pdf Download 4 Acta de adjudicacion Cm 0010.pdf 4 Acta de adjudicacion Cm 0010.pdf Download 5 Compromiso.pdf 5 Compromiso.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 10171504 Budget Total Value 1,076,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,076,160.00  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 EG1581351499722KVdaN 1 1,076,160.00  DOP Vencido 1 Apropiacion de fondos.pdf