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.482450   Contract reference INAVI-2020-00363   Contract description: SERVICIOS DE FUMIGAACION, DESINFECCION AMBIENTAL   Type of Contract Goods   Contract Start: 18/11/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 10:00:00 ((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 INAVI-UC-CD-2020-0309   Request Title SERVICIOS DE FUMIGAACION, DESINFECCION AMBIENTAL   Description SERVICIOS DE FUMIGAACION, DESINFECCION AMBIENTAL   Business Operation DIVISION DE SALUD   Reply Reference FUMIGADORA MEDINA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,000 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 18/11/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,728.82 0.00 4,271.18 0.00 33,040.00 28,000.00         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 Y DESINFECCION AMBIENTAL 1 UD 11,800 8,474.58 8,474.58 0.00 18 1,525.42 0.00 11,800.00 10,000.00         72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 SERVICIO DE LIMPIEZA PROFUNDA 1 UD 21,240 15,254.24 15,254.24 0.00 18 2,745.76 0.00 21,240.00 18,000.00 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_18/11/2020_2_53 p.m..Pdf Download CERTIFICACION 2094.pdf CERTIFICACION 2094.pdf Download INFORME FINAL MEDINA.pdf INFORME FINAL MEDINA.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 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 11,800.00  DOP ---- View 2.2.9.1.01 21,240.00  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 2094 2020 33,100.00  DOP Vencido CERTIFICACION 2094.pdf