1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.502438
Contract reference
AYUNTAMIENTO SAN P.-2021-00001
Contract description:
CONTRATACION DE SERVICIOS DE RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE SAN PEDRO DE MACORIS.
Type of Contract
Services
Contract Start:
01/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
AYUNTAMIENTO SAN P.-MAE-PEUR-2021-0001
Request Title
CONTRATACION DE SERVICIOS DE RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE SAN PEDRO DE MACORIS
Description
CONTRATACION DE SERVICIOS DE RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE SAN PEDRO DE MACORIS
Business Operation
GERENCIA FINANCIERA
Reply Reference
RJC CLEAR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,900,000.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1074052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,152,542.65
0.00
747,457.68
0.00
5,499,999.94
4,900,000.33
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
CONTRATACION DE LOSSERVICIOS DE RECOLECCION Y TRANSPORTE DE DESECHOS SOLIDOS EN SAN PEDRO DE MACORIS
1
MES
134,146.34
4,152,542.65
4,152,542.65
0.00
18
747,457.68
0.00
5,499,999.94
4,900,000.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2021_8_18 p.m..Pdf
Download
CONTRATO DE SERVICIO RECOLECCION DE RESIDUOS SOLIDOS.pdf
CONTRATO DE SERVICIO RECOLECCION DE RESIDUOS SOLIDOS.pdf
Download
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
ACTA DE APROBACION.pdf
ACTA DE APROBACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,499,999.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
5,499,999.94
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
20211200000300221801220195510000003202
1
62,654,868.00
DOP
Vencido
Certificacion de Fondos.pdf