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.459806   Contract reference MESCYT-2020-00092   Contract description: SERVICIO DE DESINFECCION CONTRA EL COVID-19   Type of Contract Services   Contract Start: 21/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2020 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 MESCYT-UC-CD-2020-0054   Request Title SERVICIO DE DESINFECCION CONTRA EL COVID-19   Description SERVICIO DE DESINFECCION CONTRA EL COVID-19   Business Operation Dirección Administrativa   Reply Reference SERVICIO DE DESINFECCION CONTRA EL COVID-19_EXT   Type of Contract ServicesDominicana   Contract Value 98,394.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,385.00 0.00 15,009.30 0.00 98,394.30 98,394.30         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 SERVICIO DE DESINFECCION CONTRA EL COVID-19 1 UD 98,394.3 83,385 83,385.00 0.00 18 15,009.30 0.00 98,394.30 98,394.30 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_29/6/2020_6_37 p.m..Pdf Download ADJUDICACION ORDEN NO. 92-20.pdf ADJUDICACION ORDEN NO. 92-20.pdf Download CCC ORDEN NO. 92-20.pdf CCC ORDEN NO. 92-20.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 98,394.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 98,394.30  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 0219.01.0001 1199 98,394.30  DOP Vencido APROP.1199.FUMIGACION.pdf