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.317139   Contract reference HDSS-2019-00087   Contract description: SERVICIO DE FUMIGACION DE CONTROL DE PLAGAS   Type of Contract Services   Contract Start: 11/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 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-UC-CD-2019-0022   Request Title FUMIGACION CONTROL DE PLAGAS   Description   Business Operation DIRECCION GENERAL   Reply Reference JF D 24 SERVICE DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 1,656.00 0.00 11,000.00 10,856.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 FUMIGACION CONTROL DE PLAGAS 1 UD 11,000 9,200 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-0052 D24 SERVIC DOMINICANA.jpg CC-0052 D24 SERVIC DOMINICANA.jpg Download Contract Technical Document Mappings Orden de Servicios_05/04/2019_12_42 p.m..Pdf Download ORDEN 00087 JF D 24 SERVIC_0001.jpg ORDEN 00087 JF D 24 SERVIC_0001.jpg Download ORDEN 00087 JF D 24 SERVIC_0002.jpg ORDEN 00087 JF D 24 SERVIC_0002.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 10,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FUMIGACION CONTROL DE PLAGAS 10,856.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 10,856.00  DOP Vencido CC-0052 D24 SERVIC DOMINICANA.jpg