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.666250   Contract reference DGAP-2022-00706   Contract description: Servicio de recogida de escombros   Type of Contract Services   Contract Start: 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 DGAP-UC-CD-2022-0307   Request Title Servicio de recogida de escombros   Description Servicio de recogida de escombros en almacén de Subasta   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Servicio de recogida de escombros_EXT   Type of Contract ServicesDominicana   Contract Value 69,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no.D/IYM-650-2022 D/F 8/09/2022 Cot. no. JC000587 D/F 22/09/2022 Entrega inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1426213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,800.00 0.00 0.00 0.00 74,000.00 69,800.00         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 76121501 - Recolección o (...)76121501 - Recolección o destrucción o transformación o eliminación de basuras 2.2.1.8.01 Servicio de bote de escombros, movimiento y carga de materiales en almacén subasta 1 UD 74,000 69,800 69,800.00 0.00 0 0.00 0.00 74,000.00 69,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0307.pdf CCC 0307.pdf Download Contract Technical Document Mappings Orden de Servicio_26/9/2022_2_50 p.m..Pdf Download OC 0307.pdf OC 0307.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 69,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 69,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Servicio de recogida de escombros 69,800.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0670 1 69,800.00  DOP Vencido CCC 0307.pdf