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.900154   Contract reference DIGEV-2024-00163   Contract description: SERVICIO DE LIMPIEZA DE FILTRANTES, POZOS Y TRAMPAS DE GRASA.   Type of Contract Goods   Contract Start: 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 15:00:00 ((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 DIGEV-DAF-CD-2024-0072   Request Title SERVICIO DE LIMPIEZA DE FILTRANTES, POZOS Y TRAMPAS DE GRASA.   Description SERVICIO DE LIMPIEZA DE FILTRANTES, POZOS Y TRAMPAS DE GRASA.   Business Operation EJECUTIVO   Reply Reference INGENIERIA Y COSTRUCCIONES MENDEZ (INCOMESA), SRL_   Type of Contract GoodsDominicana   Contract Value 208,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,300.00 0.00 31,734.00 0.00 208,034.00 208,034.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE LIMPIEZA DE FILTRANTES, POZOS Y TRAMPAS DE GRASA 1 UD 208,034 176,300 176,300.00 0.00 18 31,734.00 0.00 208,034.00 208,034.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download Orden de Servicio_23_9_2024_7_20 p.m firmada.pdf Orden de Servicio_23_9_2024_7_20 p.m firmada.pdf Download compromiso.pdf compromiso.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 208,034.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 208,034.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago limpieza de filtrante 208,034.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727273809198NvLBM 1 208,034.00  DOP Vencido Link