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.810748
Contract reference
CONANI-2023-00808
Contract description:
Contratación de servicios de mantenimiento y limpieza de cámaras sépticas y trampa de grasa para los Hogares de Paso (Exclusivo para Mipymes)"
Type of Contract
Services
Contract Start:
19/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2023-0143
Request Title
Contratación de servicios de mantenimiento y limpieza de cámaras sépticas y trampa de grasa para los Hogares de Paso (Exclusivo para Mipymes)"
Description
Contratación de servicios de mantenimiento y limpieza de cámaras sépticas y trampa de grasa para los Hogares de Paso (Exclusivo para Mipymes)"
Business Operation
Departamento Servicios Generales
Reply Reference
Oferta limpeza camara septicas inper
Type of Contract
ServicesDominicana
Contract Value
1,288,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1736319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,288,560.00
0.00
0.00
0.00
1,539,837.39
1,288,560.00
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
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
limpieza de camara septica
39
UD
33,387.13
27,938.35
1,089,595.65
0.00
0.00
0.00
1,302,098.07
1,089,595.65
2
71121022 - Servicios de l
(...)
71121022 - Servicios de limpieza del pozo
2.2.8.5.03
limpieza de trampa de grasa
39
UD
6,095.88
5,101.65
198,964.35
0.00
0.00
0.00
237,739.32
198,964.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA INGINIERIA Y PERFORACIONES INPER.pdf
CUOTA INGINIERIA Y PERFORACIONES INPER.pdf
Download
ACTA ADJ.0143.pdf
ACTA ADJ.0143.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2023_4_23 p.m..Pdf
Download
orden de compra Ingenieria.pdf
orden de compra Ingenieria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,288,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
1,288,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
.
0.01
DOP
Marzo
2025
2
.
1,288,559.99
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702683802892zufJP
1
1,288,560.00
DOP
Vencido
Link
2024
EG1710965619524m9Eqe
1
1,288,560.00
DOP
Vencido
Link
2025
EG1742993071539b5JvF
1
0.01
DOP
Vencido
Link