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.494460   Contract reference PPS-2020-01133   Contract description: Servicio de desinfección para la Sede Central. Solicitante: Melvyn Santos; Servicios Generales. SIPS 67625.   Type of Contract Services   Contract Start: 26/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 09:00:00 ((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 PPS-UC-CD-2020-0902   Request Title Servicio de desinfección para la Sede Central. Solicitante: Melvyn Santos; Servicios Generales. SIPS 67625.   Description Servicio de desinfección electrostática para la Sede Central. Solicitante: Melvyn Santos; Servicios Generales. SIPS 67625.   Business Operation Servicios Generales   Reply Reference Cotización DESINFECCIÓN_EXT   Type of Contract ServicesDominicana   Contract Value 161,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1032250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,200.00 0.00 24,696.00 0.00 147,698.00 161,896.00         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 desinfección (volumetría 1,337.77 metros cuadrados)para mantenimiento correctivao para la Sede Central. 1 UD 147,698 137,200 137,200.00 0.00 18 24,696.00 0.00 147,698.00 161,896.00 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 Servicios_26/11/2020_2_35 p.m..Pdf Download cc0902.pdf cc0902.pdf Download OC DESGA DESINFECCION.pdf OC DESGA DESINFECCION.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 147,698.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 147,698.00  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 PPS-UC-CD-2020-0902 1 147,700.00  DOP Vencido ap0902.pdf