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.426858   Contract reference HOSPNEYARIAS-2020-00145   Contract description: SERVICIO DE FUMIGACION DURANTE UN PERIODO DE 12 MESES   Type of Contract Services   Contract Start: 06/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSPNEYARIAS-CCC-CP-2020-0004   Request Title SERVICIO DE FUMIGACION DURANTE UN PERIODO DE 12 MESES   Description SERVICIO DE FUMIGACION DURANTE UN PERIODO DE 12 MESES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,670,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,000.00 0.00 254,880.00 0.00 2,400,000.00 1,670,880.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE FUMIGACION POR UN PERIODO DE 12 MESES 12 UD 200,000 118,000 1,416,000.00 0.00 18 254,880.00 0.00 2,400,000.00 1,670,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FUMIGACION.pdf CONTRATO FUMIGACION.pdf Download ADJUDICACION FUMIGACION.pdf ADJUDICACION FUMIGACION.pdf Download CUOTA ACOMPROMETER FUMIGACION.pdf CUOTA ACOMPROMETER FUMIGACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 2,400,000.00  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 2020 51213 2 2,400,000.00  DOP Vencido EXISTENCIA DE FONDOS SERVICIO DE FUMICACION.docx