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.525183   Contract reference MESCYT-2021-00082   Contract description: READECUACIÓN ESPACIO FUNCIONAL DEL ÁREA DE SEGURIDAD MILITAR   Type of Contract Services   Contract Start: 19/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2021-0010   Request Title READECUACIÓN ESPACIO FUNCIONAL DEL ÁREA DE SEGURIDAD MILITAR   Description READECUACIÓN ESPACIO FUNCIONAL DEL ÁREA DE SEGURIDAD MILITAR   Business Operation Dirección Administrativa   Reply Reference COTIZACION FUMIGADORA EXTERMINEX SRL_EXT   Type of Contract ServicesDominicana   Contract Value 355,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,000.00 0.00 54,180.00 0.00 415,000.00 355,180.00         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 72102503 - Instalación de(...)72102503 - Instalación de mármol, piedra o azulejos 2.7.1.2.01 READECUACION OFICINA MILITAR 1 UD 415,000 301,000 301,000.00 0.00 18 54,180.00 0.00 415,000.00 355,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE Fumigadora Exterminex SRL.Pdf RPE Fumigadora Exterminex SRL.Pdf Download TSS FUMIGADORA EXTERMINEX SRL.pdf TSS FUMIGADORA EXTERMINEX SRL.pdf Download DGII FUMIGADORA EXTERMINEX SRL.pdf DGII FUMIGADORA EXTERMINEX SRL.pdf Download Contract Technical Document Mappings Orden de Servicios_12/5/2021_3_26 p.m..Pdf Download ACTA DE ADJUDICACION CM-0010.pdf ACTA DE ADJUDICACION CM-0010.pdf Download CUOTA CM-0010.pdf CUOTA CM-0010.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 415,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 415,000.00  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 EG1618588409099c5woW 1 415,000.00  DOP Vencido CAP CM-0010.pdf