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.920477   Contract reference ETED-2024-01024   Contract description: SERVICIO DE MANTENIMIENTO DE GRAMA ENANA Y PACHULI   Type of Contract Services   Contract Start: 03/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0401   Request Title SERVICIO DE MANTENIMIENTO DE GRAMA ENANA Y PACHULI   Description SERVICIO DE MANTENIMIENTO DE GRAMA ENANA Y PACHULI   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference oferta servicios diversos arnaud_EXT   Type of Contract ServicesDominicana   Contract Value 150,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.65 0.00 22,881.36 0.00 150,000.00 150,000.01         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 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 SERVICIO Y MANTENIMIENO DE GRAMA ENANA Y PACHULI 1 UD 150,000 127,118.65 127,118.65 0.00 18 22,881.36 0.00 150,000.00 150,000.01 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 formato firma digital_13/11/2024_6_58 p.m..Pdf Download cf 0401.pdf cf 0401.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO DE GRAMA ENANA Y PACHULI 150,000.01  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003742 2024 234,702.00  DOP Vencido cf 0401.pdf