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.650815   Contract reference INAGUJA-2022-00081   Contract description: CONTRATACION DE SERVICIO DE LIMPIEZA DE CISTERNA Y TINACO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 10/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 INAGUJA-UC-CD-2022-0029   Request Title CONTRATACION DE SERVICIO DE LIMPIEZA DE CISTERNA Y TINACO DE LA INSTITUCION.   Description CONTRATACION DE SERVICIO DE LIMPIEZA DE CISTERNA Y TINACO DE LA INSTITUCION.   Business Operation Servicios Generales   Reply Reference INAGUJA-UC-CD-2022-0029_EXT   Type of Contract ServicesDominicana   Contract Value 7,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 1,134.00 0.00 8,000.00 7,434.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 LIMPIEZA Y DESINFECCIÓN DE CISTERNA DE 5,000 GALONES APROXIMADAMENTE INCLUYENDO EL VACIADO Y EL LLENADO. LIMPIEZA Y DESINFECCION DE TINACO. 1 UD 8,000 6,300 6,300.00 0.00 18 1,134.00 0.00 8,000.00 7,434.00 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_10/8/2022_7_37 p.m..Pdf Download cuota de limpieza de cisterna.pdf cuota de limpieza de cisterna.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 7,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 7,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 7,434.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16601606378737fAZk 1 7,434.00  DOP Vencido Link