1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896243
Contract reference
INAIPI-2024-00396
Contract description:
CONTRATACION PARA EL SERVICIO DE LIMPIEZA DE CAMARAS SEPTICA, TRAMPA DE GRASA Y REGISTROS SANITARIOS
Type of Contract
Services
Contract Start:
23/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2024-0025
Request Title
CONTRATACION PARA EL SERVICIO DE LIMPIEZA DE CAMARAS SEPTICA, TRAMPA DE GRASA Y REGISTROS SANITARIOS.
Description
CONTRATACION PARA EL SERVICIO DE LIMPIEZA DE CAMARAS SEPTICA, TRAMPA DE GRASA Y REGISTROS SANITARIOS.
Business Operation
Direccion de operaciones
Reply Reference
INAIPI-CCC-CP-2024-0025
Type of Contract
ServicesDominicana
Contract Value
7,009,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1886401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,940,000.00
0.00
1,069,200.00
0.00
4,900,000.00
7,009,200.00
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
76121701 - Servicios de t
(...)
76121701 - Servicios de tratamiento de aguas negras
2.2.8.7.06
Limpieza Septica y Trampa de Grasa
100
UD
45,000
55,800
5,580,000.00
0.00
18
1,004,400.00
0.00
4,500,000.00
6,584,400.00
2
76121701 - Servicios de t
(...)
76121701 - Servicios de tratamiento de aguas negras
2.2.8.7.06
Limpieza Septica y Trampa de Grasa
50
UD
8,000
7,200
360,000.00
0.00
18
64,800.00
0.00
400,000.00
424,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO OBELCA (CP-2024-0025).pdf
CONTRATO OBELCA (CP-2024-0025).pdf
Download
Compromiso Obelca EG17267608896041itg5.pdf
Compromiso Obelca EG17267608896041itg5.pdf
Download
Acta notarial sobre B CP2024-0025_0001.pdf
Acta notarial sobre B CP2024-0025_0001.pdf
Download
Informe Pericial Economico.pdf
Informe Pericial Economico.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Adenda no.1.pdf
Adenda no.1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,900,000.00
DOP
Budget Appropriation Value
1,500,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
4,900,000.00
DOP
1,500,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17193255017427ZcXy
5
2,803,680.00
DOP
Vencido
Link
2025
EG1743695924908srru5
4
5,598,864.00
DOP
Vencido
Link
2026
EG1784316179804VyyUC
1
1,500,000.00
DOP
Aprobado
Link