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.962631   Contract reference CAMARA CUENTAS-2023-00116   Contract description: CONTRATACIO PARA LIMPIEZA DE CISTERNA DE LA INSTITUCION   Type of Contract Services   Contract Start: 17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAMARA CUENTAS-UC-CD-2023-0028   Request Title CONTRATACIO PARA LIMPIEZA DE CISTERNA DE LA INSTITUCION   Description CONTRATACIO PARA LIMPIEZA DE CISTERNA DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference CAMARACUENTAS-UC-CD-2023-0028   Type of Contract ServicesDominicana   Contract Value 33,995.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,810.00 0.00 5,185.80 0.00 40,000.00 33,995.80         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 Limpieza de cisterna de 43,560 galones 1 UD 40,000 28,810 28,810.00 0.00 18 5,185.80 0.00 40,000.00 33,995.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC2234.pdf OC2234.pdf Download CERTIFICAICON DE FONDOS.pdf CERTIFICAICON DE FONDOS.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 33,995.80 DOP Budget Appropriation Value 33,995.80 DOP Account Value Annual Availability 2.2.8.5.03 33,995.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 33,995.80  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3479 1 33,995.80  DOP Aprobado CERTIFICAICON DE FONDOS.pdf