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.787752   Contract reference SRSNORC-2023-00200   Contract description: SERVICIO LIMPIEZA DE 15 CISTERNAS EN CPN Y CENTROS DIAGNOSTICOS DEL SRSN II   Type of Contract Services   Contract Start: 20/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 08:00:00 ((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 SRSNORC-UC-CD-2023-0036   Request Title SERVICIO LIMPIEZA DE 15 CISTERNAS EN CPN Y CENTROS DIAGNOSTICOS DEL SRSN II   Description SERVICIO LIMPIEZA DE 15 CISTERNAS EN CPN Y CENTROS DIAGNOSTICOS DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference D' 24 SERVIC DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 196,422.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,460.00 0.00 29,962.80 0.00 196,470.00 196,422.80         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 SERVICIO LIMPIEZA DE 15 CISTERNAS EN CPN Y CENTROS DIAGNOSTICOS DEL SRSN II 15 UD 13,098 11,097.33 166,460.00 0.00 18 29,962.80 0.00 196,470.00 196,422.80 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 Servicio_19/10/2023_7_18 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 196,422.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 196,422.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO LIMPIEZA DE 15 CISTERNAS EN CPN Y CENTROS DIAGNOSTICOS DEL SRSN II 196,422.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00200 2023 196,422.80  DOP Vencido Cuota a Comprometer.pdf