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.543517   Contract reference CGLEA-2021-00030   Contract description: Limpieza de drenajes pluvial   Type of Contract Services   Contract Start: 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0021   Request Title Limpieza de drenajes pluvial   Description Limpieza de drenajes pluvial   Business Operation Departamento de mantenimiento   Reply Reference Limpieza de drenajes pluvial_EXT   Type of Contract ServicesDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 56,000.00 66,080.00         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 76121603 - Eliminación de(...)76121603 - Eliminación de fangos cloacales 2.2.9.1.01 Limpieza, sondeo y extracción de material solido a (6) imbornales de aguas residuales, destape de lineas de arrastres, con cinta eléctrica sanitaria y con camión cisterna succionador y personal técnico 1 UD 56,000 56,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00 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_29/1/2021_6_46 p.m..Pdf Download informe final plomeria don cheo 29-1.Pdf informe final plomeria don cheo 29-1.Pdf Download CU PLO.jpeg CU PLO.jpeg 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 66,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 66,080.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 66,080.00  DOP Vencido CU PLO.jpeg