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.577197   Contract reference HDSS-2021-00353   Contract description: MANTENIMIENTO Y LIMPIEZA DE LA CISTERNA DE 21,500 GLS   Type of Contract Services   Contract Start: 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 10:00:00 ((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 HDSS-UC-CD-2021-0103   Request Title MANTENIMIENTO Y LIMPIEZA DE LA CISTERNA DE 21,500 GLS   Description MANTENIMIENTO Y LIMPIEZA DE LA CISTERNA DE 21,500 GLS   Business Operation MANTENIMIENTO   Reply Reference HDSS-UC-CD-2021-0103   Type of Contract ServicesDominicana   Contract Value 18,582.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,748.30 0.00 2,834.69 0.00 22,000.00 18,582.99         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 47101501 - Equipo de carb(...)47101501 - Equipo de carbón activado 2.6.5.2.02 MANTENIMIENTO Y LIMPIEZA DE LA CISTERNA DE 21,500 GLS 1 UD 22,000 15,748.3 15,748.30 0.00 18 2,834.69 0.00 22,000.00 18,582.99 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_4/11/2021_1_39 p.m..Pdf Download CC-297-2021-SOLUCIONES INTEGRALES.pdf CC-297-2021-SOLUCIONES INTEGRALES.pdf Download OC-353-2021-SOLUCIONES INTEGRALES.pdf OC-353-2021-SOLUCIONES INTEGRALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,582.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 18,582.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO Y LIMPIEZA DE LA CISTERNA DE 21,500 GLS 18,582.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-297-2021 1 18,582.99  DOP Vencido CC-297-2021-SOLUCIONES INTEGRALES.pdf