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.467521   Contract reference MIMARENA-2020-00156   Contract description: SERVICIO DE FUMIGACION EDIFICIO CEDE CENTRAL   Type of Contract Services   Contract Start: 26/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0057   Request Title SERVICIO DE FUMIGACION EDIFICIO CEDE CENTRAL   Description SERVICIO DE FUMIGACION EDIFICIO CEDE CENTRAL   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA FUMIGACION _EXT   Type of Contract ServicesDominicana   Contract Value 199,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 30,420.00 0.00 106,872.60 199,420.00         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 Fumigación para Sede Cetral de este Ministerio por Dos (6) meses, según ficha técnica adjunta 1 UD 106,872.6 169,000 169,000.00 0.00 18 30,420.00 0.00 106,872.60 199,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6714.pdf ACTA DE ADJUDICACION NO 6714.pdf Download CERTIFICACION CUOTA COMPORMISO NO 3014.pdf CERTIFICACION CUOTA COMPORMISO NO 3014.pdf Download Contract Technical Document Mappings Orden de Servicios_25/5/2020_2_51 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 106,872.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 106,872.60  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 EG1582648241247bBfo1 962 269,040.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO NO 962.pdf