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.596186   Contract reference ADESS-2022-00008   Contract description: SOLICITUD DE SERVICIOS DE GESTION DE RESIDUOS SOLIDOS RECICLABLES   Type of Contract Services   Contract Start: 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 ADESS-UC-CD-2022-0009   Request Title SOLICITUD DE SERVICIOS DE GESTION DE RESIDUOS SOLIDOS RECICLABLES   Description SOLICITUD DE SERVICIOS DE GESTION DE RESIDUOS SOLIDOS RECICLABLES COMO EL PLASTICO, PAPEL BOND, PERIODICO, CAARTON Y OTROS, POR UN PERIODO DE UN AÑO   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD DE SERVICIOS DE GESTION DE RESIDUOS SOLI   Type of Contract ServicesDominicana   Contract Value 59,967.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1287811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,820.00 0.00 9,147.60 0.00 60,000.00 59,967.60         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 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.1.8.01 SERVICIO DE GESTION DE RESIDUOS SOLIDOS RECICLABLES, CONTRATACION POR 1 AÑO 1 MES 60,000 50,820 50,820.00 0.00 18 9,147.60 0.00 60,000.00 59,967.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL RESIDUOS SOLIDOS.pdf INFORME FINAL RESIDUOS SOLIDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_4/2/2022_3_37 p.m..Pdf Download CUOTA 8.pdf CUOTA 8.pdf Download orden de servicio Green Love.pdf orden de servicio Green Love.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 59,967.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 59,967.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIOS DE GESTION DE RESIDUOS SOLIDOS RECICLABLES 59,967.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 8 2022 59,967.60  DOP Vencido CUOTA 8.pdf