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.657262   Contract reference COMEDORES ECONOMICOS-2022-00373   Contract description: MANTENIMIENTO REGISTRO Y TRAMPAS DE GRASA   Type of Contract Services   Contract Start: 02/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2022-0027   Request Title MANTENIMIENTO REGISTRO Y TRAMPAS DE GRASA   Description MANTENIMIENTO REGISTRO Y TRAMPAS DE GRASA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference MANTENIMIENTO REGISTRO Y TRAMPA DE GRASA_EXT   Type of Contract ServicesDominicana   Contract Value 749,979.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1405524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,979.68 0.00 0.00 0.00 1,200,054.10 749,979.68         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 MANTENIMIENTO REGISTRO Y TRAMPAS DE GRASA COMEDORES SAN VICENTGE DE PAUL Y LOS 44 MAS A NIVEL NACIONAL 1 UD 1,200,054.1 749,979.68 749,979.68 0.00 0.00 0.00 1,200,054.10 749,979.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras y acta de adjudicacion.pdf Orden de Compras y acta de adjudicacion.pdf Download Orden de Compras y acta de adjudicacion.pdf Orden de Compras y acta de adjudicacion.pdf Download Certificacion de Couta Compromiso FUMIGADORA EXTERMINEX SRL.pdf Certificacion de Couta Compromiso FUMIGADORA EXTERMINEX SRL.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 1,000,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,000,522.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO REGISTRO Y TRAMPAS DE GRASA 1,000,522.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014.2557 1 1,200,054.10  DOP Vencido CERTIFICADO APROPIACION TRAMPAS DE GRASA.pdf