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.719899   Contract reference CECANOT-2023-00088   Contract description: SERVICIO TECNICO DE LIMPIEZA Y ESTERILIZACION DE CISTERNA   Type of Contract Services   Contract Start: 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0032   Request Title SERVICIO TECNICO DE LIMPIEZA Y ESTERILIZACION DE CISTERNA   Description SERVICIO TÉCNICO DE LIMPIEZA Y ESTERILIZACIÓN DE CISTERNA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.1529117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 300,000.00 295,000.00         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 SERVICIO TECNICO DE LIMPIEZA Y ESTERILIZACION DE CISTERNA 1 UD 300,000 250,000 250,000.00 0.00 18 45,000.00 0.00 300,000.00 295,000.00 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_22/2/2023_6_27 p.m..Pdf Download CUOTA DAF CM 2023 0032.pdf CUOTA DAF CM 2023 0032.pdf Download ACTA DE ADJUDICACION CM 2023 0032.pdf ACTA DE ADJUDICACION CM 2023 0032.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 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO TECNICO DE LIMPIEZA Y ESTERILIZACION DE CISTERNA 295,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677847333074viSvQ 1 295,000.00  DOP Vencido Link