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.873492   Contract reference PROINDUSTRIA-2024-00115   Contract description: SERVICIOS DE LIMPIEZA DE LOS POZOS SEPTICOS DE ESTA SEDE CENTRA DE PROINDUSTRIA.   Type of Contract Services   Contract Start: 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 PROINDUSTRIA-DAF-CD-2024-0070   Request Title SERVICIOS DE LIMPIEZA DE LOS POZOS SEPTICOS DE ESTA SEDE CENTRA DE PROINDUSTRIA.   Description SERVICIOS DE LIMPIEZA DE LOS POZOS SEPTICOS DE ESTA SEDE CENTRA DE PROINDUSTRIA.   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference PROINDUSTRIA-DAF-CD-2024-0070_EXT   Type of Contract ServicesDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1860816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 130,980.00 130,980.00         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 SERVICIOS DE LIMPIEZA DE SEIS (06) POZOS SEPTICOS 1 UD 130,980 111,000 111,000.00 0.00 18 19,980.00 0.00 130,980.00 130,980.00 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_9/7/2024_1_58 p.m..Pdf Download Acta No. 093-2024 de Adjudicación CD-2024-0070.pdf Acta No. 093-2024 de Adjudicación CD-2024-0070.pdf Download Certificado de Cuota a Comprometer 132-2024_0001.pdf Certificado de Cuota a Comprometer 132-2024_0001.pdf Download Orden de Servcio PROINDUSTRIA-2024-00115_0001.pdf Orden de Servcio PROINDUSTRIA-2024-00115_0001.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 130,980.00 DOP Budget Appropriation Value 130,980.00 DOP Account Value Annual Availability 2.2.8.5.03 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 130,980.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 132-2024 1 130,980.00  DOP Vencido Certificado de Cuota a Comprometer 132-2024_0001.pdf 2026 132-2024 1 130,980.00  DOP Aprobado Certificado de Cuota a Comprometer 132-2024_0001.pdf