1. General Information
|
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.753719
Contract reference
PROINDUSTRIA-2023-00446
Contract description:
SERVICIO DE LIMPIEZA PROFUNDA A LA CISTERNA QUE SUMINISTRA EL AGUA DE SERVICIO POTABLE A ESTA SEDE CENTRAL DE PROINDUSTRIA.
Type of Contract
Services
Contract Start:
30/06/2023 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-UC-CD-2023-0117
Request Title
SERVICIO DE LIMPIEZA PROFUNDA A LA CISTERNA QUE SUMINISTRA EL AGUA DE SERVICIO POTABLE A ESTA SEDE CENTRAL DE PROINDUSTRIA.
Description
SERVICIO DE LIMPIEZA PROFUNDA A LA CISTERNA QUE SUMINISTRA EL AGUA DE SERVICIO POTABLE A ESTA SEDE CENTRAL DE PROINDUSTRIA.
Business Operation
SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
SERVICIO DE LIMPIEZA PROFUNDA A LA CISTERNA QUE SU
Type of Contract
ServicesDominicana
Contract Value
33,453 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1608953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,350.00
0.00
5,103.00
0.00
33,453.00
33,453.00
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
72101801 - Limpieza con c
(...)
72101801 - Limpieza con chorro de arena
2.2.8.5.03
SERVICIO DE REPARACIÓN ELÉCTRICA DEL LETRERO FRONTAL “PROINDUSTRIA” DE ESTA SEDE CENTRAL. CON MATERIALES INCLUIDOS.
1
UD
33,453
28,350
28,350.00
0.00
18
5,103.00
0.00
33,453.00
33,453.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/6/2023_12_28 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
33,453.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
33,453.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE LIMPIEZA PROFUNDA A LA CISTERNA QUE SUMINISTRA EL AGUA DE SERVICIO POTABLE A ESTA SEDE CENTRAL DE PROINDUSTRIA.
33,453.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
268-2023
1
33,453.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2024
268-2023
1
33,453.00
DOP
Vencido
CUOTA A COMPROMETER SERVICIO (35).pdf