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.585513   Contract reference MEM-2021-00244   Contract description: Contratación de servicio de fumigación Edificio MEM Tiradentes   Type of Contract Services   Contract Start: 19/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0156   Request Title Contratación de servicio de fumigación Edificio MEM Tiradentes   Description Contratación de servicio de fumigación Edificio MEM Tiradentes   Business Operation Servicios Generales   Reply Reference Servicio de fumigación Edif. MEM Naco_EXT   Type of Contract ServicesDominicana   Contract Value 126,931.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1237730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,569.00 0.00 19,362.42 0.00 130,000.00 126,931.42         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 Contratación de servicio de Fumigación para el edif. MEM Tiradentes 1 UD 130,000 107,569 107,569.00 0.00 18 19,362.42 0.00 130,000.00 126,931.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_11_2021_3_25 p.m..Pdf Informe Final_16_11_2021_3_25 p.m..Pdf Download 3158 CUOTA SERVICIO DE FUMIGACION.pdf 3158 CUOTA SERVICIO DE FUMIGACION.pdf Download Contract Technical Document Mappings Orden de Servicio_17/11/2021_6_28 p.m..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 126,931.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 126,931.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de fumigación Edificio MEM Tiradentes 126,931.42  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636997399258tnzfd 3158 126,931.42  DOP Vencido 3158 CUOTA SERVICIO DE FUMIGACION.pdf