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.693883   Contract reference CULTURA-2022-00443   Contract description: SERVICIO DE BOTE DE ESCOMBROS A REQUERIMIENTO   Type of Contract Services   Contract Start: 12/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2022-0215   Request Title SERVICIO DE BOTE DE ESCOMBROS A REQUERIMIENTO   Description SERVICIO DE BOTE DE ESCOMBROS A REQUERIMIENTO   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference SERVICIO DE BOTE DE ESCOMBROS A REQUERIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 161,000 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 12/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 0.00 0.00 164,000.00 161,000.00         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 ESCOMBRO A REQUERIMIENTO 1 UD 164,000 161,000 161,000.00 0.00 0.00 0.00 164,000.00 161,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Factura.pdf Factura.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Nota aclaratoria.pdf Nota aclaratoria.pdf Download Recepcion de Servicios.pdf Recepcion de Servicios.pdf Download Aprop.pdf Aprop.pdf Download Fact y recepcion.pdf Fact y recepcion.pdf Download Nota Aclaratoria 2.pdf Nota Aclaratoria 2.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 161,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 161,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE BOTE DE ESCOMBROS A REQUERIMIENTO 103,500.00  DOP Diciembre 2022 0   SERVICIO DE BOTE DE ESCOMBROS A REQUERIMIENTO 57,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-2022-0215 1 164,000.00  DOP Vencido Aprop.pdf