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.562086   Contract reference INAVI-2021-00282   Contract description: RECOGIDA DE BASURA.   Type of Contract Goods   Contract Start: 05/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 09:00:00 ((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 INAVI-UC-CD-2021-0244   Request Title RECOGIDA DE BASURA.   Description SOLICITADO POR MANTENIMIENTO PARA SER UTILIZADA EN LA RECOGIDA DE BASURA DE LA SEDE CENTRAL Y LA FUNERARIA PASTEUR POR 5 MESES.   Business Operation MANTENIMIENTO   Reply Reference TRANSPORTE UREÑA GARCIA TUNG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   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.1210426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 125,000.00 120,000.00         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 76121502 - Recolección o (...)76121502 - Recolección o transformación o eliminación de residuos líquidos 2.2.9.1.01 RECOGIDA DE BASURA DE LA SEDE CENTRAL DEL INAVI Y LA FUNERARIA PASTEUR. 5 UD 25,000 24,000 120,000.00 0.00 0.00 0.00 125,000.00 120,000.00 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 Compras_5/10/2021_7_02 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Informe Final.Pdf Informe Final.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 282   RECOGIDA DE BASURA. 120,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2441 2021 125,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf (View History)