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.639832   Contract reference COAAROM-2022-00084   Contract description: Limpieza y recogida de escombros   Type of Contract Services   Contract Start: 05/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 13:00:00 ((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 COAAROM-UC-CD-2022-0069   Request Title Limpieza y recogida de escombros   Description Limpieza y recogida de escombros   Business Operation Operaciones   Reply Reference Oferta de agricascede S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 84,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,186.45 0.00 12,813.56 0.00 84,000.00 84,000.01         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 12163001 - Agentes de lim(...)12163001 - Agentes de limpieza de lodo 2.3.7.2.99 Limpieza y recogida de escombros 1 UD 84,000 71,186.45 71,186.45 0.00 18 12,813.56 0.00 84,000.00 84,000.01 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 Compras_28/6/2022_8_49 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 84,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 84,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE Limpieza y recogida de escombros 84,000.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0069 1 84,000.01  DOP Vencido cuota a comprometer.pdf