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.753920   Contract reference IDECOOP-2023-00016   Contract description: Servicios de Aseo y limpieza de cisterna y séptico de la sede central y regionales de la institución.   Type of Contract Services   Contract Start: 22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 16:00:00 ((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 IDECOOP-DAF-CM-2023-0009   Request Title Servicios de Aseo y limpieza de cisterna y séptico de la sede central y regionales de la institución.   Description Servicios de Aseo y limpieza de cisterna y séptico de la sede central y regionales de la institución.   Business Operation Protocolo   Reply Reference vensur_EXT   Type of Contract ServicesDominicana   Contract Value 635,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1568223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,135.60 0.00 96,864.41 0.00 700,000.00 635,000.01         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 76111503 - Servicios de m(...)76111503 - Servicios de mantenimiento del alumbrado 2.2.7.2.08 Servicios de limpieza de cisterna 1 UD 700,000 538,135.6 538,135.60 0.00 18 96,864.41 0.00 700,000.00 635,000.01 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_25/4/2023_6_05 p.m..Pdf Download Informe pericial CM-2023-0009.pdf Informe pericial CM-2023-0009.pdf Download Acta de adjudicacion CM-2023-0009.pdf Acta de adjudicacion CM-2023-0009.pdf Download Cuota para comprometer pozo septico.pdf Cuota para comprometer pozo septico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681845752015DRtra 6 635,000.01  DOP Vencido Link