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.905240   Contract reference ADESS-2024-00165   Contract description: SERVICIO LIMPIEZA PROFUNDA DE CISTERNA SEDE CENTRAL DE LA ADMINISTRADORA DE SUBSIDIOS SOCIALES (ADESS)   Type of Contract Services   Contract Start: 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 ADESS-DAF-CD-2024-0097   Request Title SERVICIO LIMPIEZA PROFUNDA DE CISTERNA SEDE CENTRAL DE LA ADMINISTRADORA DE SUBSIDIOS SOCIALES (ADESS)   Description SERVICIO LIMPIEZA PROFUNDA DE CISTERNA SEDE CENTRAL DE LA ADMINISTRADORA DE SUBSIDIOS SOCIALES (ADESS)   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO LIMPIEZA PROFUNDA DE CISTERNA SEDE CENTRA   Type of Contract ServicesDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1924253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 50,000.00 18,880.00         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 Servicio limpieza profunda de cisterna Sede Central de la Administradora de Subsidios Sociales (ADESS) 1 UD 50,000 16,000 16,000.00 0.00 18 2,880.00 0.00 50,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_21/10/2024_1_49 p.m..Pdf Download Orden_0001.pdf Orden_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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 18,880.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17295182163157hSJh 1 18,880.00  DOP Vencido Link