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.815231   Contract reference MIDE-2023-00863   Contract description: Para ser realizada a la fosa séptica del sótano del edificio principal del Ministerio de Defensa.   Type of Contract Services   Contract Start: 28/12/2023 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 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 MIDE-UC-CD-2023-0533   Request Title Limpieza de fosa séptica   Description Limpieza de fosa séptica   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Grupo Bosque Azul, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 17:00:00 ((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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser realizada a la fosa séptica del sótano del edificio principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1726530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 87,000.00 102,660.00         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 71121105 - Servicios de l(...)71121105 - Servicios de limpieza mediante tubería flexible contínua 2.2.8.7.06 Limpieza de fosa séptica 1 UD 87,000 87,000 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00   Comentarios proveedor:Limpieza de perforacion de tuberias tapadas de filtrante con medidas 6x6x5, succion de tuberias, bote de material, en el sotano del edificio principal.     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_7/12/2023_6_06 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 102,660.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701972473093MZ77D 1 102,660.00  DOP Vencido Link