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.328699   Contract reference HDSS-2019-00172   Contract description: CONTRATACION COMPAÑIA CONTROL DE PLAGAS (FUMIGACION)   Type of Contract Services   Contract Start: 23/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-2019-0050   Request Title CONTRATACIÓN COMPAÑÍA CONTROL DE PLAGAS ( FUMIGACION )   Description CONTRATACIÓN COMPAÑÍA CONTROL DE PLAGAS ( FUMIGACION )   Business Operation SERVICIOS GENERALES   Reply Reference JF D 24 Servic 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 22/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.692816 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 CONTRATACION COMPAÑIA CONTROL DE PLAGAS ( FUMIGACION ) 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 Contract Technical Document Mappings Orden de Servicios_20/05/2019_05_05 p.m..Pdf Download ORDEN DE COMPRA JF D24.pdf ORDEN DE COMPRA JF D24.pdf Download CC JF D 24.pdf CC JF D 24.pdf Download CARTA DE ADJ. JF D24.pdf CARTA DE ADJ. JF D24.pdf 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   CONTRATACIÓN COMPAÑÍA CONTROL DE PLAGAS ( FUMIGACION ) 10,856.00  DOP Agosto 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 JF D 24.pdf