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.623162   Contract reference DGM-2022-00035   Contract description: CONTRATACIÓN DE SERVICIO DE LIMPIEZA DE POZO   Type of Contract Services   Contract Start: 18/05/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/05/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0022   Request Title CONTRATACIÓN DE SERVICIO DE LIMPIEZA DE POZO   Description CONTRATACIÓN DE SERVICIO DE LIMPIEZA DE POZO   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Winters, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 40,000.00 44,840.00         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 Servicio de limpieza y profundización a pozo filtrante 1 UD 40,000 38,000 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00 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_31/3/2022_5_12 p.m..Pdf Download cancelacion de proceso pozo.pdf cancelacion de proceso pozo.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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SERVICIO DE LIMPIEZA DE POZO 44,840.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 carta 1 44,840.00  DOP Vencido cancelacion de proceso pozo.pdf