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.860107   Contract reference MIVHED-2024-00153   Contract description: SERVICIO DE LAVADO DE CISTERNA, DIRIGIDA A MIPYMES.   Type of Contract Services   Contract Start: 06/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 17:00:00 ((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 MIVHED-DAF-CD-2024-0032   Request Title SERVICIO DE LAVADO DE CISTERNA, DIRIGIDA A MIPYMES.   Description SERVICIO DE LAVADO DE CISTERNA, DIRIGIDA A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Expert Cleaner SQE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,091.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1835605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,700.00 5,470.00 8,861.40 0.00 58,348.64 58,091.40         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 LAVADO Y DESINFECCION DE CISTERNAS 1 UD 58,348.64 54,700 54,700.00 10 5,470.00 18 8,861.40 0.00 58,348.64 58,091.40 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_28/5/2024_12_47 p.m..Pdf Download cuota.pdf cuota.pdf Download orden.pdf orden.pdf Download MIVHED-DAF-CD-2024-0032- EXPERT CLEANER.pdf MIVHED-DAF-CD-2024-0032- EXPERT CLEANER.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 58,091.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 58,091.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LAVADO DE CISTERNA, DIRIGIDA A MIPYMES. 58,091.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717443210189jnsTY 1 58,091.40  DOP Vencido Link