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.433905   Contract reference CONTRALORIA-2020-00075   Contract description: CONTRATACIÓN DE RECOGIDA DE BASURA DEL DEPÓSITO DE LA SEDE DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 13/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2021 16:00:00 ((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 CONTRALORIA-DAF-CM-2020-0006   Request Title CONTRATACIÓN DE RECOGIDA DE BASURA   Description CONTRATACIÓN DE RECOGIDA DE BASURA DEL DEPÓSITO DE LA SEDE DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 918,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación de Recogida de Basura del Depósito de la SEDE por un (1) año, con Cinco (5) recogidas semanales de martes a sábado, de (3) contenedores de 4 yardas cubicas, de los cuales (2) contenedores Catalogue Items   Back To Top     1   DO1.PCCNTR.882202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 918,000.00 0.00 0.00 0.00 1,004,100.00 918,000.00         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 76121501 - Recolección o (...)76121501 - Recolección o destrucción o transformación o eliminación de basuras 2.2.1.8.01 RECOGIDA DE BASURA 1 UD 1,004,100 918,000 918,000.00 0.00 0 0.00 0.00 1,004,100.00 918,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_1/4/2020_12_35 p.m..Pdf Download ACTA-SUBCOMITE DE COMPRAS.pdf ACTA-SUBCOMITE DE COMPRAS.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 1,004,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 1,004,100.00  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 001 1 920,000.00  DOP Vencido APROPIACION.pdf