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.560778   Contract reference ETED-2021-00277   Contract description: Servicios de Fumigación, Limpieza y Control de Maleza SS/EE Moca   Type of Contract Services   Contract Start: 23/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2022 17:00:00 ((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 ETED-DAF-CM-2021-0109   Request Title Servicios de Fumigación, Limpieza y Control de Maleza en localidades de la ETED.   Description Servicios de Fumigación, Limpieza y Control de Maleza en localidades de la ETED.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Oferta Externa .03_EXT   Type of Contract ServicesDominicana   Contract Value 89,624.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance *SS/EE Moca   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.1205316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,953.04 0.00 13,671.55 0.00 116,136.78 89,624.59         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         4 70141605 - Servicios de m(...)70141605 - Servicios de manejo integrado de plagas 2.2.8.5.01 Servicios de Fumigación, Limpieza y Control de Maleza en SS/EE Moca 1 UD 116,136.78 75,953.04 75,953.04 0.00 18 13,671.55 0.00 116,136.78 89,624.59   Mis observaciones:Ver anexo ficha técnica-tabla de cantidades.     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_23/9/2021_5_23 p.m..Pdf Download Certicicación 60-759.pdf Certicicación 60-759.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 89,624.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 89,624.59  DOP ---- View Payment Calendar ID Description Value Month Year 3   Servicios de Fumigación, Limpieza y Control de Maleza en localidades de la ETED. 89,624.59  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF 2021 89,624.59  DOP Vencido Certicicación 60-759.pdf