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.422996   Contract reference DIGEPRES-2020-00021   Contract description: Adquisición de Servicios de Fumigación para esta DIGEPRES.   Type of Contract Services   Contract Start: 21/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 00:00:00 ((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 DIGEPRES-UC-CD-2020-0011   Request Title Adquisición de Servicios de Fumigación para esta DIGEPRES.   Description Adquisición de Servicios de Fumigacion para esta DIGEPRES.   Business Operation Pascual de Jesus   Reply Reference DIGEPRES OFERTA MEJIA PRADO MULTISERVICES   Type of Contract ServicesDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El valor de RD$10,440.00 que se encuentra en la casilla de otros impuestos se corresponde al valor del ITBIS de la cotiz. No. CO-170. Catalogue Items   Back To Top     1   DO1.PCCNTR.858516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 0.00 10,440.00 85,000.00 68,440.00         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 Servicios de fumigación general para un área de 2,200 mts. 2 aprox. (Ver Ficha Técnica) 2 UD 42,500 29,000 58,000.00 0.00 0.00 18 10,440.00 85,000.00 68,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0175 CERT CUOTA COMPROMISO SERVICIO FUMIGACION.pdf 0175 CERT CUOTA COMPROMISO SERVICIO FUMIGACION.pdf Download ACTA DE ADJUDICACIÓN SEVICIOS FUMIGACÓN CD-0011.pdf ACTA DE ADJUDICACIÓN SEVICIOS FUMIGACÓN CD-0011.pdf Download Contract Technical Document Mappings Orden de Servicios_19/2/2020_5_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 85,000.00  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 EG1581967019797sskvg 2020 85,000.00  DOP Vencido 150 CERT. APROTIACIÓN SEVICIOS FUMIGACIÓN..pdf