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.773298   Contract reference MIVHED-2023-00268   Contract description: CONTRATACIÓN DE SERVICIO DE DESINFECCIÓN DE CISTERNAS DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 06/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 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 MIVHED-UC-CD-2023-0056   Request Title CONTRATACIÓN DEL SERVICIO DE DESINFECCIÓN DE CISTERNAS DE ESTE MINISTERIO   Description CONTRATACIÓN DEL SERVICIO DE DESINFECCIÓN DE CISTERNAS DE ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference soluciones integrales caf, srl_EXT   Type of Contract ServicesDominicana   Contract Value 45,375.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1647807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,375.72 0.00 0.00 0.00 45,375.72 45,375.72         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 CONTRATACIÓN DEL SERVICIO DE DESINFECCIÓN DE CISTERNAS DE ESTE MINISTERIO 1 UD 45,375.72 45,375.72 45,375.72 0.00 0.00 0.00 45,375.72 45,375.72 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_31/8/2023_1_59 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,375.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 45,375.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE DESINFECCIÓN DE CISTERNAS DE ESTE MINISTERIO 45,375.72  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693921106163g4Cvs 1 45,375.72  DOP Vencido Link