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.483889   Contract reference MISPAS-2020-00833   Contract description: servicio de fumigacion   Type of Contract Services   Contract Start: 23/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0162   Request Title servicio de fumigacion   Description Servicio de fumigacion con el fin de controlar ácaros, polillas y comején existentes en el almacén de archivos de la DIGEMAPS, según oficio d/f 26/08/2020, suscrita por la Dra. Carolina Diaz Espinosa, Directora de DIGEMAPS. DA-AS-0122-2020   Business Operation DIGEMAPS   Reply Reference Servicio de fumigación para controlar ácaros, poli   Type of Contract ServicesDominicana   Contract Value 35,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,900.00 0.00 0.00 5,382.00 70,000.00 35,282.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 servicio de fumigacion, según ficha técnica 1 UD 70,000 29,900 29,900.00 0.00 0.00 18 5,382.00 70,000.00 35,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer 0162.pdf cuota comprometer 0162.pdf Download Contract Technical Document Mappings Orden de Servicios_6/10/2020_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 35,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   servicio de fumigacion 35,282.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01.0001 2319 35,282.00  DOP Vencido cuota comprometer 0162.pdf