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.501828   Contract reference ADESS-2021-00022   Contract description: Solicitud de Servicio de Gestion de residuos solidos reciclables   Type of Contract Services   Contract Start: 08/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2022 00:00:00 ((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 ADESS-UC-CD-2021-0018   Request Title Solicitud de Servicio de Gestion de residuos solidos reciclables   Description Solicitud de Servicio de Gestion de residuos solidos reciclables, por un periodo de un (1) año   Business Operation Dirección Genral   Reply Reference Solicitud de Servicio de Gestion de residuos solid   Type of Contract ServicesDominicana   Contract Value 54,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1075347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 8,316.00 0.00 54,516.00 54,516.00         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 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.9.1.01 Servicio de gestión de residuos solidos reciclables 12 MES 4,543 3,850 46,200.00 0.00 18 8,316.00 0.00 54,516.00 54,516.00 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_5/2/2021_2_49 p.m..Pdf Download orden de compra green love esc.pdf orden de compra green love esc.pdf Download Cuota 44.pdf Cuota 44.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 54,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 54,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Servicio de Gestion de residuos solidos reciclables 54,516.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 44 2021 54,516.00  DOP Vencido Cuota 44.pdf