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.747182   Contract reference ISFODOSU-2023-00357   Contract description: Recinto 5 EMH SD Servicios de mantenimiento y limpieza de infraestructura: pozo séptico, trampas de grasa, cámaras sépticas, limpieza de cisternas. Recinto EMH.   Type of Contract Services   Contract Start: 12/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 11:00:00 ((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 ISFODOSU-DAF-CM-2023-0172   Request Title Recinto 5 EMH SD Servicios de mantenimiento y limpieza de infraestructura: pozo séptico, trampas de grasa, cámaras sépticas, limpieza de cisternas. Recinto EMH.   Description Recinto 5 EMH SD Servicios de mantenimiento y limpieza de infraestructura: pozo séptico, trampas de grasa, cámaras sépticas, limpieza de cisternas. Recinto EMH.   Business Operation Div. Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2023-0172   Type of Contract ServicesDominicana   Contract Value 220,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1593603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 33,660.00 0.00 465,000.00 220,660.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Servicios de mantenimiento y limpieza de infraestructura VER TDR 1 UD 465,000 187,000 187,000.00 0.00 18 33,660.00 0.00 465,000.00 220,660.00 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 Compras_5/6/2023_1_47 p.m..Pdf Download Acta de adjudicacion CM 172 (OAI).pdf Acta de adjudicacion CM 172 (OAI).pdf Download Cuota CM 172.pdf Cuota CM 172.pdf Download Orden de compra CM 172 (OAI).pdf Orden de compra CM 172 (OAI).pdf Download Orden de compra pozo.pdf Orden de compra pozo.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 220,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 220,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 220,660.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685975857543BWIMm 1 220,660.00  DOP Vencido Link