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.513523   Contract reference INDOCAL-2020-00141   Contract description: Adquisición de Servicio de Fumigacion para este INDOCAL   Type of Contract Services   Contract Start: 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 00:00:00 ((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 INDOCAL-UC-CD-2020-0098   Request Title Adquisición de Servicio de Fumigacion para este INDOCAL   Description Adquisición de Servicio de Fumigacion para este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference Juba Multiservicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 87,060.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,780.00 0.00 13,280.40 0.00 87,061.00 87,060.40         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 exterminación o fumigación, Sede central, Santiago y Laboratorio 1 UD 87,061 73,780 73,780.00 0.00 18 13,280.40 0.00 87,061.00 87,060.40 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_30/12/2020_7_17 p.m..Pdf Download cuota fumigacion.pdf cuota fumigacion.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 87,060.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 87,060.40  DOP ---- View Payment Calendar ID Description Value Month Year 160916480   Servicio de fumigacion 87,060.40  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1609250837563ydlZq 1 87,060.40  DOP Vencido cuota fumigacion.pdf 2021 EG1609250837563ydlZq 1 87,060.40  DOP Vencido cuota fumigacion.pdf