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.493142   Contract reference CORAAPLATA-2020-00047   Contract description: SERVICIO DE LIMPIEZA DEL SISTEMA DE AGUAS RESIDUALES DE CORAAPPLATA, EN DIFERENTES SECTORES DE LA PROVINCIA DE PUERTO PLATA   Type of Contract Services   Contract Start: 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 CORAAPLATA-DAF-CM-2020-0020   Request Title SERVICIO DE LIMPIEZA DEL SISTEMA DE AGUAS RESIDUALES DE CORAAPPLATA, EN DIFERENTES SECTORES DE LA PROVINCIA DE PUERTO PLATA   Description SERVICIO DE LIMPIEZA DEL SISTEMA DE AGUAS RESIDUALES DE CORAAPPLATA, EN DIFERENTES SECTORES DE LA PROVINCIA DE PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA EMPRESAS GIPPY, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 561,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,680.00 0.00 0.00 0.00 562,000.28 561,680.00         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 15111502 - Metano 2.3.7.1.99 SERVICIO DE LIMPIEZA DEL SISTEMA DE AGUAS RESIDUALES DE CORAAPPLATA, EN DIFERENTES SECTORES DE LA PROVINCIA DE PUERTO PLATA 68 H 8,264.71 8,260 561,680.00 0.00 0.00 0.00 562,000.28 561,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 003 ADJUDICACION.pdf ACTA 003 ADJUDICACION.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.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 562,000.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 562,000.28  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 CORAAPLATA-DAF-CM-2020-0020 2020 562,000.28  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf