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.534700   Contract reference MESCYT-2021-00116   Contract description: SERVICIO DE DESINFECCIÓN ELECTROSTÁTICA   Type of Contract Services   Contract Start: 23/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 MESCYT-DAF-CM-2021-0016   Request Title SERVICIO DE DESINFECCIÓN ELECTROSTÁTICA   Description SERVICIO DE DESINFECCIÓN ELECTROSTÁTICA   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE DESINFECCIÓN ELECTROSTÁTICA MESCYT   Type of Contract ServicesDominicana   Contract Value 204,633.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:00:00 ((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.1144528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,418.00 0.00 31,215.24 0.00 205,000.00 204,633.24         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 DESINFECCIÓN ELECTROSTÁTICA 1 UD 205,000 173,418 173,418.00 0.00 18 31,215.24 0.00 205,000.00 204,633.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0016.pdf ACTA DE ADJUDICACION CM-0016.pdf Download DGII DUCTO LIMPIO.pdf DGII DUCTO LIMPIO.pdf Download TSS DUCTO LIMPIO.pdf TSS DUCTO LIMPIO.pdf Download INFORME PERICIAL CM-0016.pdf INFORME PERICIAL CM-0016.pdf Download RPE DUCTO LIMPIO.Pdf RPE DUCTO LIMPIO.Pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2021_7_50 p.m..Pdf Download ORDEN DUCTO LIMPIO.pdf ORDEN DUCTO LIMPIO.pdf Download CUOTA DUCTO LIMPIO.pdf CUOTA DUCTO LIMPIO.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 204,633.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 204,633.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESINFECCION ELECTROSTATICA 204,633.24  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623429216835o0vQs 1 204,633.24  DOP Vencido CUOTA DUCTO LIMPIO.pdf