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.822926   Contract reference MUSEO HISTORIA NAT.-2024-00004   Contract description: SERVICIO DE LIMPIEZA DE POZO SEPTICO Y TRAMPA DE GRASA   Type of Contract Services   Contract Start: 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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 MUSEO HISTORIA NAT.-UC-CD-2024-0001   Request Title SERVICIO DE LIMPIEZA DE POZO SEPTICO Y TRAMPA DE GRASA   Description SERVICIO DE LIMPIEZA DE POZO SEPTICO Y TRAMPA DE GRASA   Business Operation Administración   Reply Reference SERVICIO DE LIMPIEZA DE POSO SEPTICO Y TRAMPA DE G   Type of Contract ServicesDominicana   Contract Value 30,017.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1770401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,438.95 0.00 4,579.01 0.00 30,017.96 30,017.96         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 sSERVICIO DE LIMPIEZA SEPTICO 1 UD 30,017.96 25,438.95 25,438.95 0.00 18 4,579.01 0.00 30,017.96 30,017.96 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_9/2/2024_12_46 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO POZO SEPTICO.pdf ORDEN DE SERVICIO POZO SEPTICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,017.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 30,017.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LIMPIEZA POZO SEPTICO 30,017.96  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707485974621ASIrm 1 30,017.96  DOP Vencido Link