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.572318   Contract reference CECANOT-2021-00911   Contract description: Servicio para limpieza de séptico, registro sanitario y tubería de la calle.-   Type of Contract Services   Contract Start: 12/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0353   Request Title Adquisición de servicio para limpieza de séptico.   Description Limpieza de séptico, registro sanitario y tubería de la calle.-   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Win-Ja Multiservicios & Construcciones, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 76,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velázquez # 1 María Auxiliadora 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.1226008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 1,350.00 0.00 76,500.00 76,350.00         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 Limpieza de séptico, registro sanitario y tubería de la calle. 1 UD 76,500 75,000 75,000.00 0.00 1.8 1,350.00 0.00 76,500.00 76,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER UC-CD- 2021-0353.pdf CUOTA A COMPROMETER UC-CD- 2021-0353.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 76,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 76,350.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636038853905RBjel 100105529 76,350.00  DOP Vencido CUOTA A COMPROMETER UC-CD- 2021-0353.pdf