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.919085   Contract reference HDSS-2024-00336   Contract description: LIMPIEZA DE LA CISTERNA   Type of Contract Services   Contract Start: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 10:00:00 ((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 HDSS-DAF-CD-2024-0069   Request Title LIMPIEZA DE LA CISTERNA   Description LIMPIEZA DE LA CISTERNA   Business Operation MANTENIMIENTO   Reply Reference Constructora García Ulloa EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,400.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1947208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,830.57 0.00 3,569.50 0.00 26,000.00 23,400.07         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         260 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 LIMPIEZA DE LA CISTERNA 1 UD 26,000 19,830.57 19,830.57 0.00 18 3,569.50 0.00 26,000.00 23,400.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00336-2024-CONSTRUCTORA GARCIA ULLOA.pdf OC-00336-2024-CONSTRUCTORA GARCIA ULLOA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,400.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,400.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   LIMPIEZA DE LA CISTERNA 23,400.07  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-328-2024 1 23,400.07  DOP Vencido CC-328-2024-CONSTRUCTORA GARCIA ULLOA.pdf