1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717010
Contract reference
ONAPI-2023-00041
Contract description:
Servicio de limpieza de dos cámaras sépticas, a todo costo.
Type of Contract
Services
Contract Start:
09/03/2023 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-UC-CD-2023-0014
Request Title
Servicio de limpieza de dos cámaras sépticas, a todo costo.
Description
Servicio de limpieza de dos cámaras sépticas, a todo costo.
Business Operation
Planta Física
Reply Reference
Servicio de limpieza de dos cámaras sépticas, a to
Type of Contract
ServicesDominicana
Contract Value
162,499.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1536107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,711.86
0.00
24,788.13
0.00
150,000.00
162,499.99
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 de limpieza de dos cámaras sépticas, a todo costo.
1
UD
150,000
137,711.86
137,711.86
0.00
18
24,788.13
0.00
150,000.00
162,499.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2023-0014.pdf
COMPROMISO UC-CD-2023-0014.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/3/2023_12_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,499.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
162,499.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de limpieza de dos cámaras sépticas, a todo costo.
162,499.99
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678128537747qV4D1
1
162,499.99
DOP
Vencido
Link