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.343597   Contract reference HDSS-2019-00233   Contract description: CONTRATACION COMPAÑIA CONTROL DE PLAGAS (FUMIGACION) TRIMESTRE JUNIO, JULIO Y AGOSTO 2019   Type of Contract Services   Contract Start: 01/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-2019-0081   Request Title CONTRATACION COMPAÑIA CONTROL DE PLAGAS (FUMIGACION) TRIMESTRE JUNIO, JULIO Y AGOSTO 2019   Description CONTRATACION COMPAÑIA CONTROL DE PLAGAS (FUMIGACION) TRIMESTRE JUNIO, JULIO Y AGOSTO 2019   Business Operation FARMACIA   Reply Reference JF D 24 Servic Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((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.716403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 4,968.00 0.00 33,000.00 32,568.00         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 ) TRIMESTRE JUNIO, JULIO Y AGOSTO 2019 1 UD 33,000 27,600 27,600.00 0.00 18 4,968.00 0.00 33,000.00 32,568.00 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_26/06/2019_01_38 p.m..Pdf Download OC 233 JF D 24 SERVIC DOMINICANA.pdf OC 233 JF D 24 SERVIC DOMINICANA.pdf Download CC 176 JF D 24 SERVIC.pdf CC 176 JF D 24 SERVIC.pdf Download CARTA DE ADJUDICACION JF D 24 SERVIC.pdf CARTA DE ADJUDICACION JF D 24 SERVIC.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 32,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 32,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR FUMIGACION DEL HOSPITAL 32,568.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-176-2019 1 32,568.00  DOP Vencido CC 176 JF D 24 SERVIC.pdf 2021 cc-176-2019 1 32,568.00  DOP Vencido CC 176 JF D 24 SERVIC.pdf