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.560797   Contract reference ETED-2021-00272   Contract description: Servicios de Fumigación, Limpieza y Control de Maleza en SS/EE Playa Dorada.   Type of Contract Services   Contract Start: 23/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 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-2021-0110   Request Title Servicios de Fumigación, Limpieza y Control de Maleza en localidades en la ETED. II   Description Servicios de Fumigación, Limpieza y Control de Maleza en localidades en la ETED. II   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-DAF-CM-2021-0110   Type of Contract ServicesDominicana   Contract Value 106,200 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 -   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.1205306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 159,890.00 106,200.00         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         3 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 Puerto Plata I. 1 UD 159,890 90,000 90,000.00 0.00 18 16,200.00 0.00 159,890.00 106,200.00   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_8_57 p.m..Pdf Download Certicicación 60-761.pdf Certicicación 60-761.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 200,592.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 200,592.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Fumigación, Limpieza y Control de Maleza en localidades en la ETED. II 200,592.92  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF 2021 200,592.92  DOP Vencido Certicicación 60-759.pdf