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.641503   Contract reference ADN-2022-00331   Contract description: SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE IMBORNALES, COLECTORES Y POZOS.   Type of Contract Services   Contract Start: 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2022-0001   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 55,931,985.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,931,985.60 0.00 0.00 0.00 56,639,988.00 55,931,985.60         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 de calles 4,080 UD 13,882.35 13,708.82 55,931,985.60 0.00 0.00 0.00 56,639,988.00 55,931,985.60 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 55,931,985.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 55,931,985.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   A REQUERIMIENTOS 55,931,985.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 000996 2022 55,931,985.60  DOP Vencido Cuota a comprometer.pdf