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.799687   Contract reference CECANOT-2023-00812   Contract description: SERVICIO DE LIMPIEZA DE DUCTOS Y DESINFECCION TOTAL.   Type of Contract Services   Contract Start: 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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 CECANOT-UC-CD-2023-0362   Request Title SERVICIO DE LIMPIEZA DE DUCTOS Y DESINFECCION TOTAL.   Description SERVICIO DE LIMPIEZA DE DUCTOS Y DESINFECCION TOTAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 138,272.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #23-2304 Catalogue Items   Back To Top     1   DO1.PCCNTR.1699702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,180.00 0.00 21,092.40 0.00 142,800.00 138,272.40         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 LIMPIEZA DE DUCTOS DE SUMINISTRO Y DESINFECCION TOTAL. 54 UD 1,700 1,395 75,330.00 0.00 18 13,559.40 0.00 91,800.00 88,889.40         2 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 LIMPIEZA DE DUCTOS DE RETORNO Y DESINFECCION TOTAL. 30 UD 1,700 1,395 41,850.00 0.00 18 7,533.00 0.00 51,000.00 49,383.00 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_13/11/2023_1_43 p.m..Pdf Download CUOTA UC CD 2023 0362.pdf CUOTA UC CD 2023 0362.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 142,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699550385679ZQRBF 2 138,272.40  DOP Vencido Link 2025 EG1741614389773w1QVq 1 138,272.40  DOP Vencido Link