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.875798   Contract reference SIV-2024-00105   Contract description: Servicio de Limpieza de Cisterna, Trampa de Grasa, Pozo Séptico de la SIMV   Type of Contract Services   Contract Start: 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 03:00:00 ((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 SIV-DAF-CD-2024-0045   Request Title Servicio de Limpieza de Cisterna, Trampa de Grasa, Pozo Séptico de la SIMV   Description Servicio de Limpieza de Cisterna, Trampa de Grasa, Pozo Séptico de la SIMV   Business Operation Servicios Generales   Reply Reference Servicio de Limpieza de Cisterna, Trampa de Grasa,   Type of Contract ServicesDominicana   Contract Value 63,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,800.00 0.00 9,684.00 0.00 63,484.00 63,484.00         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Limpieza de Cisterna 1 UD 27,140 23,000 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         2 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Limpieza de pozo séptico y trampa de grasa 1 UD 36,344 30,800 30,800.00 0.00 18 5,544.00 0.00 36,344.00 36,344.00 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_27/6/2024_1_08 p.m..Pdf Download Orden de Servicios.pdf Orden de Servicios.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 63,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 63,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 63,484.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CEF-2024-0134 1 63,484.00  DOP Vencido Cuota.pdf 2025 CEF-2024-0134 1 63,484.00  DOP Vencido Cuota (32).pdf