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.799445   Contract reference DGCP-2023-00290   Contract description: Servicios Limpieza y reparación de conductos de aire   Type of Contract Services   Contract Start: 24/11/2023 17:00:00 ((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 DGCP-UC-CD-2023-0130   Request Title Servicios Limpieza y reparación de conductos de aire   Description Servicios Limpieza y reparación de conductos de aire   Business Operation Servicio generales   Reply Reference Air Clean, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 16:00:00 ((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 Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 150,000.00 148,680.00         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 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 Limpieza y reparacion de conductos de aire 1 UD 150,000 126,000 126,000.00 0.00 18 22,680.00 0.00 150,000.00 148,680.00 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 Compras_16/11/2023_1_58 p.m..Pdf Download Orden Air Clean.pdf Orden Air Clean.pdf Download EG1700239601152ohQUn.pdf EG1700239601152ohQUn.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 148,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 148,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 148,680.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700239601152ohQUn 1 148,680.00  DOP Vencido Link