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.455917   Contract reference SDS-2020-00054   Contract description: CONTRATACIÓN DE SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 07/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 14:00:00 ((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 SDS-DAF-CM-2020-0011   Request Title CONTRATACIÓN DE SERVICIO DE FUMIGACION   Description CONTRATACIÓN DE SERVICIO DE FUMIGACION   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference servicio de fumigación y control de plagas urbanas   Type of Contract ServicesDominicana   Contract Value 767,590.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,500.08 0.00 117,090.01 0.00 960,000.00 767,590.09         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 EXTERMINACION O FUMIGACION 12 MES 80,000 54,208.34 650,500.08 0.00 650,500.08 18 117,090.01 0.00 960,000.00 767,590.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF Download SDS-DAF-CM-2020-0011 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2020-0011 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicios_7/7/2020_2_49 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 767,590.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 767,590.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE FUMIGACION 767,590.09  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.5127.01.0001.998 1 967,590.09  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF