1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.803738
Contract reference
INEFI-2023-00457
Contract description:
SERVICIOS DE LIMPIEZA DE TINACO, CISTERNA, POZO SÉPTICO Y TRAMPAS DE GRASA
Type of Contract
Services
Contract Start:
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-UC-CD-2023-0128
Request Title
SERVICIOS DE LIMPIEZA DE TINACO, CISTERNA, POZO SÉPTICO Y TRAMPAS DE GRASA
Description
SERVICIOS DE LIMPIEZA DE TINACO, CISTERNA, POZO SÉPTICO Y TRAMPAS DE GRASA
Business Operation
Servicios Generales
Reply Reference
OFERTA _EXT
Type of Contract
ServicesDominicana
Contract Value
189,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1716604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,500.00
0.00
28,890.00
0.00
189,650.00
189,390.00
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE TINACO 1500 GL
1
UD
12,000
10,000
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
2
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE TINACO 750 GL
3
UD
8,850
7,500
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
3
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE CISTERNA
1
UD
35,400
30,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
4
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE PISO, PULIDOS Y BRILLANTADO DE PISO DE GRANITO
1
UD
76,700
65,000
65,000.00
0.00
18
11,700.00
0.00
76,700.00
76,700.00
5
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE POZO SEPTICO Y TRAMPA DE GRASA
1
UD
39,000
33,000
33,000.00
0.00
18
5,940.00
0.00
39,000.00
38,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/11/2023_12_36 p.m..Pdf
Download
29112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
29112023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
189,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE LIMPIEZA DE TINACO, CISTERNA, POZO SÉPTICO Y TRAMPAS DE GRASA
189,390.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701265574351p6Sq3
1
189,390.00
DOP
Vencido
Link