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.658204   Contract reference SDS-2022-00082   Contract description: SERVICIOS DE LIMPIEZA Y RESIDUO Y DESECHOS   Type of Contract Goods   Contract Start: 06/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 11:00:00 ((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 SDS-UC-CD-2022-0029   Request Title SERVICIOS DE LIMPIEZA Y RESIDUO Y DESECHOS   Description SERVICIOS DE LIMPIEZA Y RESIDUO Y DESECHOS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIOS DE LIMPIEZA Y RESIDUO Y DESECHOS_EXT   Type of Contract GoodsDominicana   Contract Value 160,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1412415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,610.17 0.00 24,409.83 0.00 160,020.00 160,020.00         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 LIMPIEZA DE CISTERNA 1 UD 92,500 78,389.83 78,389.83 0.00 18 14,110.17 0.00 92,500.00 92,500.00         2 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 LIMPIEZA DE TRAMPA DE GRASA 1 UD 12,520 10,610.17 10,610.17 0.00 18 1,909.83 0.00 12,520.00 12,520.00         3 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 LIMPIEZA DE POZO SEPTICO DE 103 M 1 UD 55,000 46,610.17 46,610.17 0.00 18 8,389.83 0.00 55,000.00 55,000.00 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_2/9/2022_4_17 p.m..Pdf Download SDS-UC-CD-2022-0029 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2022-0029 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 160,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 92,500.00  DOP ---- View 2.2.8.7.06 67,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE LIMPIEZA Y RESIDUO Y DESECHOS 160,020.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1664 1 160,020.00  DOP Vencido CERTIFICADO DE CUOTA.PDF