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.501051   Contract reference LOTERIA NACIONAL-2021-00010   Contract description: Solicitud de Servicio para limpieza de trampa de grasa y Limpieza de Pozo Séptico   Type of Contract Services   Contract Start: 27/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2021 10:00:00 ((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 LOTERIA NACIONAL-UC-CD-2021-0004   Request Title Solicitud de Servicio para limpieza de trampa de grasa y Limpieza de Pozo Séptico   Description Solicitud de Servicio para limpieza de trampa de grasa y Limpieza de Pozo Séptico para el Restaurante Billini   Business Operation Restaurante padre Billini   Reply Reference Solicitud de Servicio para limpieza de trampa de g   Type of Contract ServicesDominicana   Contract Value 57,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.1065510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,728.81 0.00 8,771.19 0.00 50,000.00 57,500.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Limpieza de Pozo Séptico 1 UD 40,000 39,406.77 39,406.77 0.00 18 7,093.22 0.00 40,000.00 46,499.99         2 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Limpieza de Trampa de Grasa 1 UD 10,000 9,322.04 9,322.04 0.00 18 1,677.97 0.00 10,000.00 11,000.01 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_19/1/2021_12_16 p.m..Pdf Download Compromiso.pdf Compromiso.pdf Download Informe Final_15_1_2021_4_51 p.m..Pdf.pdf Informe Final_15_1_2021_4_51 p.m..Pdf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 50,000.00  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 2021 0008 1 59,000.00  DOP Vencido Fondos.pdf