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.785139   Contract reference GCPS-2023-00502   Contract description: Servicio de Mantenimiento de Cisterna   Type of Contract Services   Contract Start: 11/10/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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 GCPS-UC-CD-2023-0268   Request Title Servicio de Mantenimiento de Cisterna   Description Servicio de Mantenimiento de Cisterna   Business Operation Mantenimiento   Reply Reference GCPS-UC-CD-2023-0268   Type of Contract ServicesDominicana   Contract Value 28,036.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1668804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,760.00 0.00 4,276.80 0.00 60,000.00 28,036.80         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 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 Servicios de Desinfección y limpieza de Cisterna (Aplicando productos quimicos de Desinfección para el almacenamiento adecuado del Agua) 2 UD 30,000 11,880 23,760.00 0.00 18 4,276.80 0.00 60,000.00 28,036.80 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_3/10/2023_2_05 p.m..Pdf Download Cuota Comprometer Cisterna _20231011_0001.pdf Cuota Comprometer Cisterna _20231011_0001.pdf Download Orden de Compra Expert Cleaner_20231011_0001.pdf Orden de Compra Expert Cleaner_20231011_0001.pdf Download Orden de Servicio_11_12_2023_8_52 p.m..Pdf Orden de Servicio_11_12_2023_8_52 p.m..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 28,036.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 28,036.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 28,036.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16964243696041vJlT 1 28,036.80  DOP Vencido Link