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.736580   Contract reference ADESS-2023-00065   Contract description: Servicio de mantenimiento de cisterna y limpieza de trampa de grasa   Type of Contract Services   Contract Start: 12/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2023-0022   Request Title Servicio de mantenimiento de cisterna y limpieza de trampa de grasa   Description Servicio de mantenimiento de cisterna y limpieza de trampa de grasa de la institución   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-UC-CD-2023-0022   Type of Contract ServicesDominicana   Contract Value 61,850.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,416.00 0.00 0.00 9,434.88 55,000.00 61,850.88         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 Mantenimiento de cisterna y limpieza de trampa de grasa. Incluye desague, cloración, limpieza de sedimentos, recolección de grasas, sustitución de tapas y suministro de sales. 1 UD 55,000 52,416 52,416.00 0.00 0.00 18 9,434.88 55,000.00 61,850.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2023_1_46 p.m..Pdf Download Orden firmada Expert Cleaner SQE SRL.pdf Orden firmada Expert Cleaner SQE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,850.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 61,850.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 61,850.88  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683811683032vKja6 1 61,850.88  DOP Vencido Link