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.630433   Contract reference INAPA-2022-00153   Contract description: SERVICIO DE INCINERACIÓN DE BANDERS E INCINERACIÓN DE CAJAS DE DOCUMENTOS LARGO 23X15, ANCHO 18 ½.   Type of Contract Services   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2022-0037   Request Title SERVICIO DE INCINERACIÓN DE BERNERS E INCINERACIÓN DE CAJAS DE DOCUMENTOS LARGO 23X15, ANCHO 18 ½.   Description SERVICIO DE INCINERACIÓN DE BERNERS E INCINERACIÓN DE CAJAS DE DOCUMENTOS LARGO 23X15, ANCHO 18 ½.   Business Operation DIVISION DE CONTABILIDAD   Reply Reference Alianza Innovadora de Servicios Ambientales, SRL_E   Type of Contract ServicesDominicana   Contract Value 75,303.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1353832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,303.20 0.00 0.00 0.00 76,500.00 75,303.20         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 80161508 - Servicios de d(...)80161508 - Servicios de destrucción de documentos 2.2.9.1.01 INCINERACION DE CAJAS DE DOCUMENTOS LARGO 23 X 15, ANCHO 18 1/2. 30 M3 2,250 2,214.8 66,444.00 0.00 0.00 0.00 67,500.00 66,444.00         2 80161508 - Servicios de d(...)80161508 - Servicios de destrucción de documentos 2.2.9.1.01 IINCINERACION DE BANDERS 4 M3 2,250 2,214.8 8,859.20 0.00 0.00 0.00 9,000.00 8,859.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_7/6/2022_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,303.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 75,303.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 75,303.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 197-1 1 75,303.20  DOP Vencido CUOTA.pdf