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.860777   Contract reference MISPAS-2024-00152   Contract description: CONTRATACIÓN SERVICIOS DE MANTENIMIENTO DE POZO FILTRANTE, DIRIGIDOS A MIPYMES   Type of Contract Services   Contract Start: 13/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 08:00:00 ((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 MISPAS-DAF-CD-2024-0039   Request Title CONTRATACIÓN SERVICIOS DE MANTENIMIENTO DE POZO FILTRANTE, DIRIGIDOS A MIPYMES   Description CONTRATACIÓN SERVICIOS DE MANTENIMIENTO DE POZO FILTRANTE, DIRIGIDOS A MIPYMES,SEGUN OFICIO No. SM-0034 d/f 16/02/2024.Autorizacion DA-AS-0065-2024.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference SOLUCIONES INTEGRALES CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,516.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1834512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,098.56 0.00 14,417.74 0.00 100,000.00 94,516.30         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 76121701 - Servicios de t(...)76121701 - Servicios de tratamiento de aguas negras 2.2.8.7.06 Servicio de Mantenimiento de Pozo Filtrante 1 UD 100,000 80,098.56 80,098.56 0.00 18 14,417.74 0.00 100,000.00 94,516.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_mispas_daf_cd_2024_0039.pdf acta_de_adjudicaci_n_mispas_daf_cd_2024_0039.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2024_2_47 p.m..Pdf Download EG1716395850521wAYuM.pdf EG1716395850521wAYuM.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 94,516.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 94,516.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO DE POZO FILTRANTE, 94,516.30  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716395850521wAYuM 1 94,516.30  DOP Vencido Link