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.424115   Contract reference HDSS-2020-00082   Contract description: SERVICIO DE FUMIGACION DURANTE EL AÑO 2020   Type of Contract Services   Contract Start: 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2020-0023   Request Title SERVICIO DE FUMIGACION DURANTE EL AÑO 2020   Description SERVICIO DE FUMIGACION DURANTE EL AÑO 2020   Business Operation MAYORDOMIA   Reply Reference JF D 24 Servic Doinicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 132,000.00 84,960.00         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 FUMIGACION CONTROL DE PLAGA DURANTE EL AÑO 2020 12 UD 11,000 6,000 72,000.00 0.00 18 12,960.00 0.00 132,000.00 84,960.00 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_24/2/2020_3_15 p.m..Pdf Download OC. JF D 24 SERVIC DOMINICANA.pdf OC. JF D 24 SERVIC DOMINICANA.pdf Download CC070-2020 JF D 24 SERVIC.pdf CC070-2020 JF D 24 SERVIC.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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE FUMIGACION DURANTE EL AÑO 2020 84,960.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 cc-070-2020 1 84,960.00  DOP Vencido CC070-2020 JF D 24 SERVIC.pdf 2021 CC-070-2020 1 84,960.00  DOP Vencido CC070-2020 JF D 24 SERVIC.pdf