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.714217   Contract reference MERCADOM-2022-00152   Contract description: SERV DE RECOGIDA DESECHOS SOLIDOS, LIMPIEZA Y ORNATO   Type of Contract Services   Contract Start: 28/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 23:00:00 ((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-08-ProcesosExcepcion   Request Reference MERCADOM-MAE-PEUR-2022-0009   Request Title SERV DE RECOGIDA DESECHOS SOLIDOS, LIMPIEZA Y ORNATO   Description SERV DE RECOGIDA DESECHOS SOLIDOS, LIMPIEZA Y ORNATO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GOCLEAN SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,800,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1489011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,662,711.87 0.00 137,288.14 0.00 4,800,000.00 4,800,000.01         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 RECOGIDA DESECHOS SOLIDOS 3 UD 1,280,000 1,300,000 3,900,000.00 0.00 0.00 0.00 3,840,000.00 3,900,000.00         2 72102904 - Servicios de b(...)72102904 - Servicios de barrido de carreteras o aparcamientos 2.2.8.5.03 SERV DE HIGIENE, LIMPIEZA Y ORNATO 3 UD 320,000 254,237.29 762,711.87 0.00 18 137,288.14 0.00 960,000.00 900,000.01 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_16/12/2022_8_28 p.m..Pdf Download ACTA ADJUDICACION RECOGIDA DESECHOS SOLIDOS.pdf ACTA ADJUDICACION RECOGIDA DESECHOS SOLIDOS.pdf Download CERTIFI DE CUOTA A COMPR SERV RECOGIDA DESECHOS SOLIDOS.pdf CERTIFI DE CUOTA A COMPR SERV RECOGIDA DESECHOS SOLIDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,800,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 3,900,000.00  DOP ---- View 2.2.8.5.03 900,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV DE RECOGIDA DESECHOS SOLIDOS, LIMPIEZA Y ORNATO 4,800,000.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 4,800,000.01  DOP Vencido CERTIFI DE CUOTA A COMPR SERV RECOGIDA DESECHOS SOLIDOS.pdf