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.447295   Contract reference PPS-2020-00664   Contract description: Servicio de fumigación para ser realizados en las Oficinas Corporativas Ubicadas en la Galván y Pedro Henríquez Ureña CTC. Solicitante : Amarilys Pimentel   Type of Contract Services   Contract Start: 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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 PPS-UC-CD-2020-0471   Request Title Servicio de fumigación para ser realizados en las Oficinas Corporativas Ubicadas en la Galván y Pedro Henríquez Ureña CTC. Solicitante : Amarilys Pimentel   Description Servicio de fumigación para ser realizados en las Oficinas Corporativas Ubicadas en la Galván y Pedro Henríquez Ureña CTC. Solicitante : Amarilys Pimentel   Business Operation CTC   Reply Reference mejia prado_EXT   Type of Contract ServicesDominicana   Contract Value 30,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D 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.924225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,600.00 0.00 4,608.00 0.00 40,000.00 30,208.00         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 10191509 - Insecticidas 2.3.7.2.05 Servicio de fumigacion ( mosquitos, moscas, ratones, cucarachas, ect) Oficinas Principales Pedro Enríquez y Galván 1 UD 40,000 25,600 25,600.00 0.00 18 4,608.00 0.00 40,000.00 30,208.00 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_3/6/2020_8_26 p.m..Pdf Download Orden de Compras- 0471.pdf Orden de Compras- 0471.pdf Download 0472.pdf 0472.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 40,000.00  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 0471 1 40,000.00  DOP Vencido 0471.pdf