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.562332   Contract reference SDS-2021-00112   Contract description: CONTRATACION DE SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 06/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2021-0027   Request Title CONTRATACION DE SERVICIO DE FUMIGACION   Description CONTRATACION DE SERVICIO DE FUMIGACION   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference CONTRATACION DE SERVICIO DE FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 28,074.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,791.65 0.00 4,282.50 0.00 28,074.15 28,074.15         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 DESINFECCION Y BATERIAS 1 UD 28,074.15 23,791.65 23,791.65 0.00 18 4,282.50 0.00 28,074.15 28,074.15 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_1/10/2021_7_41 p.m..Pdf Download SDS- UC-CD-2021-0027 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0027 ACTA DE ADJUDICACION.PDF Download Certificado de Cuota MC Exterminadores.PDF Certificado de Cuota MC Exterminadores.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 103,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 103,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE FUMIGACION 103,300.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1771 1 103,300.00  DOP Vencido Certificado de Cuota Fumigadora Natali EIRL.PDF 2022 5127.01.0001.1771 1 103,300.00  DOP Vencido Certificado de Cuota Fumigadora Natali EIRL.PDF