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.583809   Contract reference COMEDORES ECONOMICOS-2021-00541   Contract description: ADQUISICION DE SERVICIO PARA FUMIGACION   Type of Contract Services   Contract Start: 15/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2021-0011   Request Title ADQUISICION DE SERVICIO PARA FUMIGACION   Description ADQUISICION DE SERVICIO PARA FUMIGACION   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE SERVICIO PARA FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 957,649.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 811,567.37 0.00 146,082.13 0.00 1,107,917.00 957,649.50         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 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 SERVICIO DE FUMIGACION 1 UD 1,107,917 811,567.37 811,567.37 0.00 18 146,082.13 0.00 1,107,917.00 957,649.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO DE GRUSANINTEN.pdf CUOTA COMPROMISO DE GRUSANINTEN.pdf Download ACTA APROBATORIA DE INFORME DE HABILITADOS CP-2021-0011.pdf ACTA APROBATORIA DE INFORME DE HABILITADOS CP-2021-0011.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download GRUSANINTER.pdf GRUSANINTER.pdf Download ACTA APROBATORIA DE INFORME DE HABILITADOS CP-2021-0011.pdf ACTA APROBATORIA DE INFORME DE HABILITADOS CP-2021-0011.pdf Download GRUSANINTER.pdf GRUSANINTER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 957,649.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 957,649.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRAFACTURA 957,649.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014 3520 957,649.50  DOP Vencido CUOTA COMPROMISO DE GRUSANINTEN.pdf 2024 0201.02.0014.3520 1 957,649.50  DOP Vencido CUOTA COMPROMISO DE GRUSANINTEN.pdf