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.522457   Contract reference CONAVIHSIDA-2021-00019   Contract description: CONTRATACIÓN DE SERVICIO DE FUMIGACIÓN   Type of Contract Services   Contract Start: 11/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 10:00:00 ((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 CONAVIHSIDA-UC-CD-2021-0014   Request Title CONTRATACIÓN SERVICIO DE FUMIGACIÓN OFICINAS CONAVIHSIDA   Description CONTRATCIÓN SERVICIO DE FUMIGACIÓN PARA LAS AREAS EXTERNAS E INTERNAS DEL CONOVIHSIDA   Business Operation Servicio Generales   Reply Reference CONAVIHSIDA OFERTA MEJIA PRADO PEST CONTROL   Type of Contract ServicesDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.1128007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 40,000.00 12,980.00         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 10191509 - Insecticidas 2.3.7.2.05 Fumigación 1 UD 40,000 11,000 11,000.00 0.00 18 1,980.00 0.00 40,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII ABRIL 2021 MEJIA PRADO.pdf DGII ABRIL 2021 MEJIA PRADO.pdf Download TSS ABRIL 2021 MEJIA PRADO.pdf TSS ABRIL 2021 MEJIA PRADO.pdf Download RPE MEJIA PRADO PEST CONTROL.Pdf RPE MEJIA PRADO PEST CONTROL.Pdf Download Apropiacion SERVICIOS FUMIGACION.pdf Apropiacion SERVICIOS FUMIGACION.pdf Download Cuota a COMPROMETER MEJIA PRADO PEST CONTROL.pdf Cuota a COMPROMETER MEJIA PRADO PEST CONTROL.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2021_6_28 p.m..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 12,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de servicio de fumigación 12,980.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 514 1 12,980.00  DOP Vencido Cuota a COMPROMETER MEJIA PRADO PEST CONTROL.pdf