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.593302   Contract reference EDESUR-2021-00351   Contract description: Servicio de Poda y Deshierba en el Terreno Almacén de Nigua   Type of Contract Services   Contract Start: 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2021-0053   Request Title Servicio de Poda y Deshierba en el Terreno Almacén de Nigua   Description Servicio de Poda y Deshierba en el Terreno Almacén de Nigua   Business Operation Dirección de Logística   Reply Reference Servicio de Poda y Deshierba en el Terreno Almacén   Type of Contract ServicesDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1213103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 25,200.00 180,000.00 165,200.00         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 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.9.1.01 Servi Poda y Deshierbe Terreno Alm Nigua 1 UD 180,000 140,000 140,000.00 0.00 0.00 18 25,200.00 180,000.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo CM-2021-0053.pdf Certificacion de Fondo CM-2021-0053.pdf Download Informe Pericial de Evaluacion de Ofertas CM-2021-0053.pdf Informe Pericial de Evaluacion de Ofertas CM-2021-0053.pdf Download Acta de Adjudicacion CM-2021-0053.pdf Acta de Adjudicacion CM-2021-0053.pdf Download Cuota a Comprometer CM-2021-0053.pdf Cuota a Comprometer CM-2021-0053.pdf Download Orden de Compra Progescon DAF-2021-0053.pdf Orden de Compra Progescon DAF-2021-0053.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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 143   PAGO CONTRA FACTURA 165,200.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0143-2021 1 165,200.00  DOP Vencido Cuota a Comprometer CM-2021-0053.pdf