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.602151   Contract reference INAVI-2022-00083   Contract description: SERVICIO DE RECOGIDA DE ESCOMBRO SEDE CENTRAL Y FUNERARIA PASTEUR   Type of Contract Services   Contract Start: 04/03/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/03/2022   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-2022-0071   Request Title SERVICIO DE RECOGIDA DE ESCOMBRO SEDE CENTRAL Y FUNERARIA PASTEUR   Description SERVICIO DE RECOGIDA DE ESCOMBRO SEDE CENTRAL Y FUNERARIA PASTEUR   Business Operation MANTENIMIENTO   Reply Reference TRANSPORTE UREÑA GARCIA_EXT   Type of Contract ServicesDominicana   Contract Value 130,000 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 04/03/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 0.00 0.00 131,000.00 130,000.00         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 76121501 - Recolección o (...)76121501 - Recolección o destrucción o transformación o eliminación de basuras 2.2.1.8.01 SERVICIOS RECOGIDA DE BASURAS Y DESECHO SOLIDO EN LA SEDE CENTRAL Y FUNERARIA PASTEUR 5 UD 26,200 26,000 130,000.00 0.00 0.00 0.00 131,000.00 130,000.00 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_4/3/2022_2_03 p.m..Pdf Download CERTIFICACION 0079.pdf CERTIFICACION 0079.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE RECOGIDA DE ESCOMBRO SEDE CENTRAL Y FUNERARIA PASTEUR 130,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0079 2022 130,000.00  DOP Vencido CERTIFICACION 0079.pdf