1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666300
Contract reference
ETED-2022-00667
Contract description:
SERVICIO DE LIMPIEZA DE SEPTICO, REGISTRO DE GRASA Y REPARACIONES VARIAS
Type of Contract
Services
Contract Start:
29/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-UC-CD-2022-0122
Request Title
SERVICIO DE LIMPIEZA DE SEPTICO, REGISTRO DE GRASA Y REPARACIONES VARIAS
Description
SERVICIO DE LIMPIEZA DE SEPTICO, REGISTRO DE GRASA Y REPARACIONES VARIAS EN EL ALMACEN DE ITABO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Oferta Externa - 0122_EXT
Type of Contract
ServicesDominicana
Contract Value
120,056.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1408102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,742.54
0.00
18,313.66
0.00
125,000.00
120,056.20
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
SERVICIO DE LIMPIEZA DE SEPTICO, REGISTRO DE GRASA Y REPARACIONES VARIAS EN ALMACEN DE ITABO
1
UD
125,000
101,742.54
101,742.54
0.00
18
18,313.66
0.00
125,000.00
120,056.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/8/2022_2_44 p.m..Pdf
Download
cd-0122.pdf
cd-0122.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,056.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
120,056.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LIMPIEZA DE SEPTICO, REGISTRO DE GRASA Y REPARACIONES VARIAS
120,056.20
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001689
2022
125,000.00
DOP
Vencido
cd-0122.pdf