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.455826   Contract reference INAIPI-2020-00205   Contract description: Fumigacion   Type of Contract Services   Contract Start: 07/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 11:00:00 ((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 INAIPI-UC-CD-2020-0053   Request Title Servicios de fumigacion para la sede central del INAIPI   Description servicios de fumigación para la sede central del INAIPI   Business Operation Direccion de operaciones   Reply Reference Fumiworks, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 136,278.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.950337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,490.10 0.00 20,788.22 0.00 136,267.89 136,278.32         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 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas 2.2.8.5.01 Fumigacion general sede central INAIPI (VER ESPECIFICACIONES 2,607 M2 41.3 35 91,245.00 0.00 18 16,424.10 0.00 107,669.10 107,669.10         1 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas 2.2.8.5.01 Tratamiento contra roedores sede central INAIPI(VER ESPECIFICACIONES 2,607 M2 10.97 9.3 24,245.10 0.00 18 4,364.12 0.00 28,598.79 28,609.22 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 Compras_7/7/2020_1_44 p.m..Pdf Download Comprimiso.pdf Comprimiso.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 136,267.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 136,267.89  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 EG1592507528733O54EK 1 136,290.00  DOP Vencido Certificacion de fondos.pdf