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.859198   Contract reference DGAP-2024-00333   Contract description: Servicio de limpieza para drenaje sanitario   Type of Contract Services   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2024 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 DGAP-DAF-CD-2024-0026   Request Title Servicio de limpieza para drenaje sanitario   Description Servicio de limpieza para drenaje sanitario   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CD-2024-0026   Type of Contract ServicesDominicana   Contract Value 89,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto DIYM-120-2024 D/F 15/02/2024 cotización en form. num 33 D/F 05/05/2024 crédito entrega inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1835222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,847.45 0.00 13,652.54 0.00 105,138.00 89,499.99         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 Servicio de limpieza para el drenaje sanitario y cisterna de Administracion Azua 1 UD 105,138 75,847.45 75,847.45 0.00 18 13,652.54 0.00 105,138.00 89,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0026.pdf Acta de adjudicacion 0026.pdf Download CCC 0026 (2).pdf CCC 0026 (2).pdf Download Contract Technical Document Mappings Orden de Servicio_23/5/2024_3_58 p.m..Pdf Download OC 0026 (2).pdf OC 0026 (2).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 89,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 89,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de limpieza para drenaje sanitario 89,499.99  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0323 1 89,499.99  DOP Vencido CCC 0026 (2).pdf (View History)