1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.616848
Contract reference
ADN-2022-00146
Contract description:
CONTRATACIÓN DE 810 SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE IMBORNALES, COLECTORES Y POZOS UTILIZANDO CAMIONES ASPIRADORES.
Type of Contract
Services
Contract Start:
26/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ADN-MAE-PEUR-2022-0002
Request Title
SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE IMBORNALES, COLECTORES Y POZOS
Description
SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE IMBORNALES, COLECTORES Y POZOS UTILIZANDO CAMIONES ASPIRADORES
Business Operation
DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS
Reply Reference
Grupo Lackey, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
11,238,741.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1318851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,238,741.90
0.00
0.00
0.00
11,244,703.50
11,238,741.90
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
76121503 - Servicios de l
(...)
76121503 - Servicios de limpieza de calles
2.2.7.1.04
Servicios de Limpieza y Mantenimiento de Imbornales, Colectores y Pozos utilizando camiones aspiradores.
810
UD
13,882.35
13,874.99
11,238,741.90
0.00
0.00
0.00
11,244,703.50
11,238,741.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/4/2022_4_05 p.m..Pdf
Download
Acto de Adjudicacion Limpieza Imbornales.pdf
Acto de Adjudicacion Limpieza Imbornales.pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Contrato .pdf
Contrato .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,238,741.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
11,238,741.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
3,746,247.30
DOP
Mayo
2022
0
PAGO 2
3,746,247.30
DOP
Junio
2022
0
PAGO 3
3,746,247.30
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
001948
2022
11,238,741.90
DOP
Vencido
Cuota Compromiso.pdf