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.678647   Contract reference CONTRALORIA-2022-00323   Contract description: SERVICIO DE LAVADO DE DOS (2) CISTERNAS LOCALIZADAS EN LA SEDE CENTRAL Y LOCAL CAONABO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 CONTRALORIA-UC-CD-2022-0106   Request Title SERVICIO DE LAVADO DE DOS (2) CISTERNAS LOCALIZADAS EN LA SEDE CENTRAL Y LOCAL CAONABO DE LA INSTITUCION.   Description SERVICIO DE LAVADO DE DOS (2) CISTERNAS LOCALIZADAS EN LA SEDE CENTRAL Y LOCAL CAONABO DE LA INSTITUCION.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SERVICIO DE LAVADO DE DOS (2) CISTERNAS LOCALIZADA   Type of Contract ServicesDominicana   Contract Value 91,193.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1423534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,282.23 0.00 13,910.80 0.00 91,193.03 91,193.03         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 72101801 - Limpieza con c(...)72101801 - Limpieza con chorro de arena 2.2.8.5.03 LAVADO DE CISTERNA DE 19.7 M3 EN LA SEDE PRINCIPAL. 1 UD 69,363.03 58,782.23 58,782.23 0.00 18 10,580.80 0.00 69,363.03 69,363.03         2 72101801 - Limpieza con c(...)72101801 - Limpieza con chorro de arena 2.2.8.5.03 LAVADO DE CISTERNA DE 6.2 M3 EN EL LOCAL CAONABO #67 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 91,193.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 91,193.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 91,193.03  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663873054465iHeey 1 91,193.03  DOP Vencido Link