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.511749   Contract reference DGII-2021-00098   Contract description: Servicio control de plaga comegen".   Type of Contract Goods   Contract Start: 25/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0001   Request Title “Servicio control de plaga comegen".   Description Servicio control de plaga comegen   Business Operation Dpto. Ingenieria   Reply Reference Sevicio de erradicaión de comején DGII   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   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.1102210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 67,320.00 41,300.00         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 10191508 - Protectores co(...)10191508 - Protectores contra termitas 2.3.7.2.05 Servicio de eliminación de comején para la Administración Local de Barahona. Aplicación de fungicida en perforaciones profundas y a una distancia de 15 pies entre ellas. 374 M2 180 93.58 35,000.00 0.00 35,000 18 6,300.00 0.00 67,320.00 41,300.00 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_24/3/2021_1_47 p.m..Pdf Download DGII-DAF-CM-2021-0001-CUOTA A COMPROMETER.pdf DGII-DAF-CM-2021-0001-CUOTA A COMPROMETER.pdf Download DGII-DAF-CM-2021-0001-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0001-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2021-0001-EVALUACION TECNICA.pdf DGII-DAF-CM-2021-0001-EVALUACION TECNICA.pdf Download ORDEN DE COMPRA NO. 14141.pdf ORDEN DE COMPRA NO. 14141.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 284,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 284,760.00  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 2021 CF-CM-2021-0034 1 284,760.00  DOP Vencido DGII-DAF-CM-2021-0001 CERTIFICACION DE DONDOS.pdf