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.569855   Contract reference OMSA-2021-00201   Contract description: SERVICIO DE SANEAMIENTO Y LIMPIEZA DE CISTERNAS EN EL MODULO C-1   Type of Contract Services   Contract Start: 28/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2021 14:00:00 ((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 OMSA-UC-CD-2021-0018   Request Title SERVICIO DE SANEAMIENTO Y LIMPIEZA DE CISTERNAS EN EL MODULO C-1   Description SERVICIO DE SANEAMIENTO Y LIMPIEZA DE CISTERNAS EN EL MODULO C-1   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Constructora Marte & Almonte, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 128,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,474.58 0.00 19,525.42 0.00 108,474.58 128,000.00         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 SERVICIO DE SANEAMIENTO Y LIMPIEZA DE CISTERNAS EN EL MODULO C-1 1 UD 108,474.58 108,474.58 108,474.58 0.00 18 19,525.42 0.00 108,474.58 128,000.00 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_13/9/2021_8_11 p.m..Pdf Download cuota 201.pdf cuota 201.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 128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 128,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE SANEAMIENTO Y LIMPIEZA DE CISTERNAS EN EL MODULO C-1 128,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 2173 128,000.00  DOP Vencido cuota 201.pdf