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.890006   Contract reference DIECOM-2024-00104   Contract description: Mantenimiento de cisterna y limpieza de registros en oficina de la Moisés Garcia.   Type of Contract Services   Contract Start: 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 12:00:00 ((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 DIECOM-DAF-CD-2024-0050   Request Title Mantenimiento de cisterna y limpieza de registros en oficina de la Moisés Garcia.   Description Mantenimiento de cisterna y limpieza de registros en oficina de la Moisés Garcia.   Business Operation Servicio Generales   Reply Reference El Relámpago Limpieza de Cisternas y Plomería en G   Type of Contract ServicesDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1890568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 34,810.00 34,810.00         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 Mantenimiento de cisterna y limpieza de registros. 1 UD 34,810 29,500 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00 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 Compras_28/8/2024_7_58 p.m..Pdf Download ORDEN DE COMPRAS RELAMPAGO.pdf ORDEN DE COMPRAS RELAMPAGO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 34,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 34,810.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725543841985KMDey 1 34,810.00  DOP Vencido Link