1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756740
Contract reference
SDS-2023-00057
Contract description:
CONTRATACION DE SERVICIO DE LIMPIEZA DE RESIDUOS Y DESECHOS
Type of Contract
Services
Contract Start:
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2024 00:00:00
((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
SDS-UC-CD-2023-0028
Request Title
CONTRATACION DE SERVICIO DE LIMPIEZA DE RESIDUOS Y DESECHOS
Description
CONTRATACION DE SERVICIO DE LIMPIEZA DE RESIDUOS Y DESECHOS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIO DE LIMPIEZA DE RESIDUOS Y
Type of Contract
ServicesDominicana
Contract Value
116,501.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.1609244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,730.00
0.00
0.00
17,771.40
170,500.00
116,501.40
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
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
LIMPIEZA DE CISTERNA
1
UD
101,750
50,750
50,750.00
0.00
0.00
18
9,135.00
101,750.00
59,885.00
2
76121701 - Servicios de t
(...)
76121701 - Servicios de tratamiento de aguas negras
2.2.8.7.06
LIMPIEZA DE TRAMPA DE GRASA
1
UD
13,750
13,980
13,980.00
0.00
0.00
18
2,516.40
13,750.00
16,496.40
3
76121701 - Servicios de t
(...)
76121701 - Servicios de tratamiento de aguas negras
2.2.8.7.06
LIMPIEZA DE POZO SEPTICO DE 103 M
1
UD
55,000
34,000
34,000.00
0.00
0.00
18
6,120.00
55,000.00
40,120.00
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_3/7/2023_5_24 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.pdf
Download
SDS-UC-CD-2023-0028 ACTA DE APERTURA.pdf
SDS-UC-CD-2023-0028 ACTA DE APERTURA.pdf
Download
SDS-2023-00057 IMCOPROSA SRL.pdf
SDS-2023-00057 IMCOPROSA SRL.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
116,501.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
59,885.00
DOP
----
View
2.2.8.7.06
56,616.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE LIMPIEZA DE RESIDUOS Y DESECHOS
116,501.40
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688665953571Nv5TX
1
116,501.40
DOP
Vencido
Link
2024
EG1707164149645cdn3t
1
116,501.40
DOP
Vencido
Link