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.637016   Contract reference ADESS-2022-00177   Contract description: Solicitud tratamiento de residuos solidos, peligrosos y especiales   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 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 ADESS-UC-CD-2022-0103   Request Title Solicitud tratamiento de residuos solidos, peligrosos y especiales   Description Solicitud tratamiento de residuos solidos, peligrosos y especiales   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud tratamiento de residuos solidos, peligro   Type of Contract ServicesDominicana   Contract Value 67,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 0.00 0.00 69,000.00 67,000.00         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 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.1.8.01 Servicios de reciclaje 1 MES 69,000 67,000 67,000.00 0.00 0 0.00 0.00 69,000.00 67,000.00 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 Servicio_27/6/2022_8_24 p.m..Pdf Download CUOTA 174.pdf CUOTA 174.pdf Download orden de serv p & D Recycling.pdf orden de serv p & D Recycling.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 67,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 67,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud tratamiento de residuos solidos, peligrosos y especiales 67,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 174 2022 67,000.00  DOP Vencido CUOTA 174.pdf