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.456123   Contract reference ADESS-2020-00157   Contract description: Solicitud de residuos sólidos peligrosos y especiales de esta Institución,   Type of Contract Services   Contract Start: 08/07/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 00:00:00 ((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 ADESS-UC-CD-2020-0130   Request Title Solicitud de residuos sólidos peligrosos y especiales de esta Institución,   Description Solicitud de residuos sólidos peligrosos y especiales de esta Institución,   Business Operation Direccion Administrativa y Financiera   Reply Reference Solicitud de residuos sólidos peligrosos y especia   Type of Contract ServicesDominicana   Contract Value 43,235.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.949610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,640.00 0.00 0.00 6,595.20 43,235.20 43,235.20         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 Desturcción e inscinaración tanques de 55 galones con productos varios 8 UD 5,404.4 4,580 36,640.00 0.00 0.00 18 6,595.20 43,235.20 43,235.20 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_2/7/2020_2_34 p.m..Pdf Download CUOTA#142-2020.pdf CUOTA#142-2020.pdf Download ADJUDICACION#2020-0130.pdf ADJUDICACION#2020-0130.pdf Download ordendecompras#2020-00157.pdf ordendecompras#2020-00157.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 43,235.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 43,235.20  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 138 2020 43,235.20  DOP Vencido aprop#138.pdf