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.830492   Contract reference IDOPPRIL-2024-00073   Contract description: SERVICIOS PARA RECICLAJE DE LOS RESIDUOS SOLIDOS   Type of Contract Services   Contract Start: 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2024-0009   Request Title SERVICIOS PARA RECICLAJE DE LOS RESIDUOS SOLIDOS   Description SERVICIOS PARA RECICLAJE DE LOS RESIDUOS SOLIDOS   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIOS PARA RECICLAJE DE LOS RESIDUOS SOLIDOS_E   Type of Contract ServicesDominicana   Contract Value 67,118.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1770438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,880.00 0.00 10,238.40 0.00 67,118.40 67,118.40         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 76121801 - Servicios de r(...)76121801 - Servicios de reciclaje 2.2.9.1.01 Servicios para reciclaje de los residuos sólidos 12 UD 5,593.2 4,740 56,880.00 0.00 18 10,238.40 0.00 67,118.40 67,118.40 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_12/2/2024_1_01 p.m..Pdf Download EG1709732007529N8Chi.pdf EG1709732007529N8Chi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,118.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 67,118.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 67,118.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709732007529N8Chi 2 0.00  DOP Vencido Link