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.408301   Contract reference DGAP-2019-01365   Contract description: SERV FUMIGACION   Type of Contract Services   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2020 00:00:00 ((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 DGAP-UC-CD-2019-0623   Request Title SERV DE FUMIGACION   Description SERVICIO DE FUMIGACION P/ZONA FRANCA LA ARMERIA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference MC EXTERMINADORES_EXT   Type of Contract ServicesDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/IYM-1181-2019 D/F 10/12/19, D/C 746-11-19 D/F 11/11/19, S/N, D/F 16/10/19, S/N, D/F 18/10/19, COT. S/N, D/F 28/10/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.820046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 13,500.00 12,390.00         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 70111712 - Servicios de f(...)70111712 - Servicios de fumigación de parques o jardines 2.2.8.5.01 SERV DE FUMIGACION 1 UD 13,500 10,500 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00 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_13/12/2019_6_49 p.m..Pdf Download OCP-2019-01365 MC EXTERMINADORES SRL.pdf OCP-2019-01365 MC EXTERMINADORES SRL.pdf Download MC EXTERMINADORES SRL.pdf MC EXTERMINADORES SRL.pdf Download MC EXTERMINADORES SRL.pdf MC EXTERMINADORES SRL.pdf Download Scan_0233.pdf Scan_0233.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 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 SEP-2019-1249 1 13,500.00  DOP Vencido Scan_0220.pdf