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.444428   Contract reference Bellas Artes-2020-00015   Contract description: SERVICIO DE FUMIGACION CON ASPERSION MANUAL Y MOTORIZADA EN LA ESCUELA NACIONAL DE ARTES VISUALES   Type of Contract Services   Contract Start: 27/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2020 16:00:00 ((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 Bellas Artes-UC-CD-2020-0012   Request Title SERVICIO DE FUMIGACION CONTRA PLAGAS CON ASPERSION MANUAL Y MOTORIZADO DE LA ESC. NAC. DE ARTES VISUALES   Description SERVICIO DE FUMIGACION CONTRA PLAGAS CON ASPERSION MANUAL Y MOTORIZADO DE LA ESC. NAC. DE ARTES VISUALES   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference OFERTA FUMIGACION ENAV_EXT   Type of Contract ServicesDominicana   Contract Value 17,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.901007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 30,000.00 17,464.00         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 contra plagas con aspersion manual y motorizado 1 UD 30,000 14,800 14,800.00 0.00 18 2,664.00 0.00 30,000.00 17,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER BELLAS ARTES UC-CD-2020-0012.pdf CUOTA A COMPROMETER BELLAS ARTES UC-CD-2020-0012.pdf Download Contract Technical Document Mappings Orden de Servicios_26/5/2020_1_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 30,000.00  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 BELLAS ARTES-UC-CD-2020-0012 1 30,000.00  DOP Vencido CERTIFICACION DE FONDOS FUMIGACION ENAV.pdf