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.554893   Contract reference PROMESECAL-2021-00375   Contract description: SERVICIO DE FUMIGACIÓN EN LOS ALMACENES Y SEDE CENTRAL DE PROMESECAL.   Type of Contract Services   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 PROMESECAL-DAF-CM-2021-0042   Request Title SERVICIO DE FUMIGACIÓN EN LOS ALMACENES Y SEDE CENTRAL DE PROMESECAL.   Description SERVICIO DE FUMIGACIÓN EN LOS ALMACENES Y SEDE CENTRAL DE PROMESECAL.   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Eco Patrol, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 837,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Charles De Gaulle, esquina Alejandro Guillén, Santo Domingo Norte R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,000.00 0.00 127,800.00 0.00 967,600.00 837,800.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicio de fumigación en los almacenes y sede central de promesecal. 4 UD 241,900 177,500 710,000.00 0.00 18 127,800.00 0.00 967,600.00 837,800.00 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 Servicio_3/9/2021_7_58 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 837,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 837,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 837,800.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16309468691614KYuD 6335 837,800.00  DOP Vencido CUOTA A COMPROMETER.pdf