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.632716   Contract reference CAMARA CUENTAS-2022-00063   Contract description: CONTRATACION SERVICIO DE LIMPIEZA CISTERNA DE LA INSTITUCION   Type of Contract Services   Contract Start: 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 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 CAMARA CUENTAS-UC-CD-2022-0038   Request Title CONTRATACION SERVICIO DE LIMPIEZA CISTERNA DE LA INSTITUCION   Description CONTRATACION SERVICIO DE LIMPIEZA CISTERNA DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-UC-CD-2022-0038   Type of Contract ServicesDominicana   Contract Value 33,995.8 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 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,810.00 0.00 5,185.80 0.00 40,000.00 33,995.80         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 47101522 - Sistemas empac(...)47101522 - Sistemas empacados de tratamiento de agua 2.6.5.2.01 SERVICIO DE LIMPIEZA CISTERNA DE LA INSTITUCION 1 UD 40,000 28,810 28,810.00 0.00 18 5,185.80 0.00 40,000.00 33,995.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de fondos 3216.pdf Certificado de fondos 3216.pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2022_5_30 p.m..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 33,995.80 DOP Budget Appropriation Value 33,995.80 DOP Account Value Annual Availability 2.6.5.2.01 33,995.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 33,995.80  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 33,995.80  DOP Aprobado Certificado de fondos 3216.pdf