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.566245   Contract reference MERCADOM-2021-00303   Contract description: ADQUISICION SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 22/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2021-0035   Request Title ADQUISICION SERVICIO DE FUMIGACION   Description ADQUISICION SERVICIO DE FUMIGACION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Presentacion Oferta MERCADOM-DAF-CM-2021-0035   Type of Contract ServicesDominicana   Contract Value 434,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1220605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,000.00 0.00 66,240.00 0.00 980,000.00 434,240.00         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 FUMIGACION 4 MES 245,000 92,000 368,000.00 0.00 18 66,240.00 0.00 980,000.00 434,240.00 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_21/10/2021_1_39 p.m..Pdf Download ACTA ADJUDICACION FUMIGACION.pdf ACTA ADJUDICACION FUMIGACION.pdf Download CERTIF DE FONDOS SERVICIO DE FUMIGACION.pdf CERTIF DE FONDOS SERVICIO DE FUMIGACION.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 434,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 434,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SERVICIO DE FUMIGACION 434,240.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0035 1 434,240.00  DOP Vencido CERTIF DE FONDOS SERVICIO DE FUMIGACION.pdf