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.834996   Contract reference COAAROM-2024-00024   Contract description: SERVICIOS DE LIMPIEZA DE 100 METROS DE TUBERIAS LINEALES Y 2 REGISTROS   Type of Contract Services   Contract Start: 21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2024 15:00:00 ((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 COAAROM-DAF-CD-2024-0026   Request Title SERVICIOS DE LIMPIEZA DE TUBERIAS Y REGISTROS   Description SERVICIOS DE LIMPIEZA DE 100 METROS DE TUBERIAS LINEALES Y 2 REGISTROS   Business Operation Operaciones   Reply Reference OFERTA ECONOMICA ANGEL PUELLO_EXT   Type of Contract ServicesDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1796638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 0.00 6,840.00 44,840.00 44,840.00         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 SERVICIOS DE LIMPIEZA DE TUBERIAS LINEALES 100 UD 413 350 35,000.00 0.00 0.00 18 6,300.00 41,300.00 41,300.00         1 71121105 - Servicios de l(...)71121105 - Servicios de limpieza mediante tubería flexible contínua 2.2.8.7.06 SERVICIOS DE LIMPIEZA DE REGISTROS 2 UD 1,770 1,500 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00 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_20/3/2024_7_46 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 44,840.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710964115062r4Ucf 1 44,840.00  DOP Vencido Link