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.695309   Contract reference EGESERD-2022-00067   Contract description: solicitud de limpieza profunda al extractor de grasa   Type of Contract Services   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 EGESERD-UC-CD-2022-0047   Request Title solicitud de limpieza profunda al extractor de grasa   Description solicitud de limpieza profunda al extractor de grasa   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference solicitud de limpieza profunda al extractor de gra   Type of Contract ServicesDominicana   Contract Value 31,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,610.17 0.00 4,789.83 0.00 31,400.00 31,400.00         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 76111605 - Limpieza de ca(...)76111605 - Limpieza de campanas o ventiladores extractores de humo 2.2.8.5.03 servicio de limpieza de extractor, campana, ducto, filtro 1 UD 31,400 26,610.17 26,610.17 0.00 18 4,789.83 0.00 31,400.00 31,400.00 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_12/12/2022_7_24 p.m..Pdf Download cuota limpieza.pdf cuota limpieza.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 31,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 31,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 31,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670946913105KXJFD 1 31,400.00  DOP Vencido Link