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.458932   Contract reference COMEDORES ECONOMICOS-2020-00312   Contract description: SERVICIOS DE FUMIGACION   Type of Contract Services   Contract Start: 30/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 13:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2020-0059   Request Title SERVICIOS DE FUMIGACION   Description SERVICIOS DE FUMIGACION   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SERVICIOS DE FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 147,699.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.947353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,169.48 0.00 22,530.51 0.00 147,699.96 147,699.99         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 Servicios de exterminación o fumigación 6 UD 24,616.66 20,861.58 125,169.48 0.00 18 22,530.51 0.00 147,699.96 147,699.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-59 FUMIGACION.pdf CUOTA CD-59 FUMIGACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2020_6_49 p.m..Pdf Download LIBRAMIENTO - 1888 - FUMIGADORA SANCHEZ 6 ASOCIADOS SRL.pdf LIBRAMIENTO - 1888 - FUMIGADORA SANCHEZ 6 ASOCIADOS SRL.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 147,699.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 147,699.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE FUMIGACION 147,699.99  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 1815 147,699.99  DOP Vencido CUOTA CD-59 FUMIGACION.pdf 2025 2020.0201.02.0014.1815 1 147,699.99  DOP Vencido LIBRAMIENTO - 1888 - FUMIGADORA SANCHEZ 6 ASOCIADOS SRL.pdf (View History)