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.711913   Contract reference DGM-2023-00005   Contract description: CONTRATACIÓN DE BAÑOS PORTÁTILES PARA SER UTILIZADOS EN EL PLAN DE REGULARIZACIÓN DE VENEZOLANOS.   Type of Contract Services   Contract Start: 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2024 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0001   Request Title CONTRATACIÓN DE BAÑOS PORTÁTILES PARA SER UTILIZADOS EN EL PLAN DE REGULARIZACIÓN DE VENEZOLANOS.   Description CONTRATACIÓN DE BAÑOS PORTÁTILES PARA SER UTILIZADOS EN EL PLAN DE REGULARIZACIÓN DE VENEZOLANOS.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Servicios Portátiles Dominicanos, (SERVIPORT), SRL   Type of Contract ServicesDominicana   Contract Value 276,176.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1521010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,048.00 0.00 42,128.64 0.00 276,176.64 276,176.64         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 CONTRATACIÓN DE BAÑOS PORTÁTILES. 4 UD 69,044.16 58,512 234,048.00 0.00 18 42,128.64 0.00 276,176.64 276,176.64 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_10/2/2023_3_37 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION 0001.pdf ACTA DE ADJUDICACION 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 276,176.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 276,176.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS MENSUALES 276,176.64  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676634154752jz85D 1 276,176.64  DOP Vencido Link