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.789546   Contract reference MINPRE-2023-00125   Contract description: Servicio de asesoramiento de medioambiente (jornada de limpieza de playa)   Type of Contract Services   Contract Start: 27/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 MINPRE-UC-CD-2023-0021   Request Title Servicio de asesoramiento de medioambiente (jornada de limpieza de playa)   Description Servicio de asesoramiento de medioambiente (jornada de limpieza de playa)   Business Operation Servicios Generales   Reply Reference Sostenibilidad 3RS_EXT   Type of Contract ServicesDominicana   Contract Value 35,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance El servicio será entregado en la playa Las Tortugas, ubicada en el Malecón de Santo Domingo, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,736.00 0.00 0.00 0.00 35,736.00 35,736.00         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 77101703 - Servicios de a(...)77101703 - Servicios de asesoramiento sobre ética ambiental 2.2.8.7.06 Servicio de asesoramiento de medioambiente (jornada de limpieza de playa) 1 UD 35,736 35,736 35,736.00 0.00 0 0.00 0.00 35,736.00 35,736.00 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_24/10/2023_8_22 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compra.pdf Orden de Compra.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 35,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 35,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de asesoramiento de medioambiente 35,736.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16981794463355Vwl4 1 35,736.00  DOP Vencido Link