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.789926
Contract reference
GANADERIA-2023-00208
Contract description:
SERVICIO DE ACONDICIONAMIENTO DE CONTENEDORES DE ESTA DIGEGA
Type of Contract
Services
Contract Start:
27/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2024 16:00:00
((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-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2023-0047
Request Title
SERVICIO DE ACONDICIONAMIENTO DE CONTENEDORES DE ESTA DIGEGA
Description
SERVICIO DE ACONDICIONAMIENTO DE CONTENEDORES DE ESTA DIGEGA
Business Operation
SERVICIOS GENERALES
Reply Reference
GANADERIA-DAF-CM-2023-0047
Type of Contract
ServicesDominicana
Contract Value
514,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE ACONDICIONAMIENTO DE CONTENEDORES DE ESTA DIGEGA. Com.Jensil Regalado, Enc de servicios generales. SC:2023-102
Catalogue Items
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1
DO1.PCCNTR.1675430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,400.00
0.00
78,552.00
0.00
344,560.00
514,952.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
SERVICIO DE ACONDICIONAMIENTO DE FURGONES Y/O CONTENEDORES
1
UD
344,560
436,400
436,400.00
0.00
18
78,552.00
0.00
344,560.00
514,952.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA Y ADJUDICACION.pdf
ACTA DE APERTURA Y ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/10/2023_1_52 p.m..Pdf
Download
ORDEN DE SERVICIO CINCE SRL.pdf
ORDEN DE SERVICIO CINCE SRL.pdf
Download
CUOTA COMPROMISO SINCE SRL.pdf
CUOTA COMPROMISO SINCE 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
514,952.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
514,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ACONDICIONAMIENTO DE CONTENEDORES DE ESTA DIGEGA
514,952.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698417754218dzG12
1
514,952.00
DOP
Vencido
Link