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.420721   Contract reference INAIPI-2020-00001   Contract description: CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN, CONTROL DE PLAGAS Y MALEZAS EN LOS CENTROS CAIPI, CAFI Y OFICINA CENTRAL DEL INAIPI   Type of Contract Services   Contract Start: 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2019-0025   Request Title CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN, CONTROL DE PLAGAS Y MALEZAS EN LOS CENTROS CAIPI, CAFI Y OFICINA CENTRAL DEL INAIPI   Description CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN, CONTROL DE PLAGAS Y MALEZAS EN LOS CENTROS CAIPI, CAFI Y OFICINA CENTRAL DEL INAIPI   Business Operation Dirección de operaciones   Reply Reference Tokessa Investment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,097,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,625,000.00 0.00 472,500.00 0.00 3,214,287.00 3,097,500.00         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         5 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 LOTE V- REGIÓN SUR 300 UD 10,714.29 8,750 2,625,000.00 0.00 18 472,500.00 0.00 3,214,287.00 3,097,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TOKESSA.pdf CONTRATO TOKESSA.pdf Download 5. Cuota compromiso.pdf 5. Cuota compromiso.pdf Download Acta No. 2019-063 Ref. INAIPI-CCC-LPN-2019-0025 Fumigacion.pdf Acta No. 2019-063 Ref. INAIPI-CCC-LPN-2019-0025 Fumigacion.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 10171504 Budget Total Value 3,097,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 3,097,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 3,097,500.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1579809040135fYpsm 216 3,097,500.00  DOP Vencido 5. Cuota compromiso.pdf