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.794222   Contract reference EDEESTE-2023-00322   Contract description: Servicio de Succión o limpieza de Séptico de EDEESTE   Type of Contract Services   Contract Start: 10/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 09:00:00 ((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 EDEESTE-UC-CD-2023-0088   Request Title Servicio de Succión o limpieza de Séptico de EDEESTE   Description Servicio de Succión o limpieza de Séptico de EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference TECNO-FUEL DOMINICANA TFD SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,084.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: condición de pago Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1693027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,084.70 0.00 0.00 0.00 65,000.00 55,084.70         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 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Servicio de Succión o Limpieza de séptico de EDEESTE 1 UD 65,000 55,084.7 55,084.70 0 0.00 0 0 0.00 0 0.00 65,000.00 55,084.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicio.pdf orden de servicio.pdf Download certificacion de cuota a comprometer.pdf certificacion de 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 55,084.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 55,084.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Succión o limpieza de Séptico de EDEESTE 55,084.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 55,084.70  DOP Vencido certificacion de cuota a comprometer.pdf