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.517879   Contract reference SIV-2021-00051   Contract description: Servicios de limpieza de pozo séptico y trampa de grasa   Type of Contract Services   Contract Start: 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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 SIV-UC-CD-2021-0044   Request Title Servicios de limpieza de pozo séptico y trampa de grasa   Description Servicios de limpieza de pozo séptico y trampa de grasa en esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Eco Extracciones Hidrosanitarias EEH, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 19,900.00 19,470.00         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 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Servicios de limpieza de pozo séptico y trampa de grasa 1 UD 19,900 16,500 16,500.00 0.00 18 2,970.00 0.00 19,900.00 19,470.00 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_7/4/2021_3_09 p.m..Pdf Download orden de servicio 0051.pdf orden de servicio 0051.pdf Download compromiso 045.pdf compromiso 045.pdf Download acta de adjudicacion 0044.pdf acta de adjudicacion 0044.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 45   Servicios de limpieza de pozo séptico y trampa de grasa 19,470.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 045 2021 19,470.00  DOP Vencido compromiso 045.pdf