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.575646   Contract reference HDSS-2021-00171   Contract description: ADQUISICION SERVICIO DE DESTAPE Y LIMPIEZA DE REGISTRO   Type of Contract Services   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 16:20:00 ((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 HDSS-UC-CD-2021-0064   Request Title ADQUISICION SERVICIO DE DESTAPE Y LIMPIEZA DE REGISTRO   Description ADQUISICION SERVICIO DE DESTAPE Y LIMPIEZA DE REGISTRO   Business Operation SERVICIOS GENERALES   Reply Reference Limpia Séptico A & R, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1147505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,800.00 0.00 2,484.00 0.00 17,000.00 16,284.00         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 76131602 - Limpieza total(...)76131602 - Limpieza total de derramamiento de sustancias tóxicas 2.2.9.1.01 DESTAPE Y LIMPIEZA DE REGISTRO 5 UD 3,400 2,760 13,800.00 0.00 18 2,484.00 0.00 17,000.00 16,284.00 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 Servicio_16/6/2021_1_11 p.m..Pdf Download CC-153-2021.pdf CC-153-2021.pdf Download OC-171-2021-LIMPIA SEPTICO.pdf OC-171-2021-LIMPIA SEPTICO.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 16,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION SERVICIO DE DESTAPE Y LIMPIEZA DE REGISTRO 16,284.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-153-2021 1 16,284.00  DOP Vencido CC-153-2021.pdf