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.463840   Contract reference HOSPNEYARIAS-2020-00570   Contract description: TRAMPA DE GRASA   Type of Contract Goods   Contract Start: 03/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2020-0324   Request Title LIMPIEZA DE TRAMPA DE GRASA   Description LIMPIEZA DE TRAMPA DE GRASA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference AGUASEPTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.971308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 15,500.00 15,340.00         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 40142502 - Trampas de líq(...)40142502 - Trampas de líquido 2.3.6.3.04 LIMPIEZA DE TRAMPA DE GRASA CON CAMION SUCCIONADOR 1 UD 7,000 5,500 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00         1 40142502 - Trampas de líq(...)40142502 - Trampas de líquido 2.3.6.3.04 LIMPIEZA DE IMBORNAL CON CAMION SUCCIONADOR 1 UD 8,500 7,500 7,500.00 0.00 18 1,350.00 0.00 8,500.00 8,850.00 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 Servicios_3/8/2020_5_34 p.m..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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 15,500.00  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 123 1 15,500.00  DOP Vencido CERTIFICACION TRAMPA DE GRASA.docx