1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958429
Contract reference
FIDEICOMISO-2024-00053
Contract description:
Solicitud de Limpieza del Sistema de Drenaje Pluvial exterior y Limpieza de filtrante
Type of Contract
Services
Contract Start:
08/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FIDEICOMISO-DAF-CD-2024-0002
Request Title
Solicitud de Limpieza del Sistema de Drenaje Pluvial exterior y Limpieza de filtrante
Description
Solicitud de Limpieza del Sistema de Drenaje Pluvial exterior y Limpieza de filtrante
Business Operation
Dirección General del FIDEICOMISO RD VIAL
Reply Reference
H & R Clean System, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
212,974.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.1825814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,974.50
0.00
0.00
0.00
212,974.50
212,974.50
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 pozo que incluya Preliminar Limpiezas de imbornales Limpieza de filtrantes (bote de lodos) Limpieza final
1
UD
212,974.5
212,974.5
212,974.50
0.00
0.00
0.00
212,974.50
212,974.50
Attestation Documents
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Document
Document Name
todos los documentos solicitados en los términos de referencia
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/5/2024_2_13 p.m..Pdf
Download
Certificacion de cuota 000075.pdf
Certificacion de cuota 000075.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,974.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
212,974.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de H & R Clean System, SRL
212,974.50
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
00075
1
212,974.50
DOP
Vencido
Certificacion de cuota 000075.pdf