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.579879   Contract reference AGN-2021-00231   Contract description: SERVICIO DE FUMIGACIÓN PARA EL TRATAMIENTO DE TERMITAS EN EL AGN DE SANTIAGO.   Type of Contract Services   Contract Start: 06/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 00:00:00 ((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 AGN-DAF-CM-2021-0045   Request Title SERVICIO DE FUMIGACIÓN PARA EL TRATAMIENTO DE TERMITAS EN EL AGN DE SANTIAGO.   Description SERVICIO DE FUMIGACIÓN PARA EL TRATAMIENTO DE TERMITAS EN EL AGN DE SANTIAGO.   Business Operation CONSERVACIÓN   Reply Reference Servicios de Fumigación - Tratamiento de Termitas-   Type of Contract ServicesDominicana   Contract Value 113,044 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 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1248802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,800.00 0.00 17,244.00 0.00 200,000.00 113,044.00         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 fumigación para tratamiento de termitas AGN Santiago 1 UD 200,000 95,800 95,800.00 0.00 95,800 18 17,244.00 0.00 200,000.00 113,044.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Notificacion de adjudicacion.pdf 7 - Notificacion de adjudicacion.pdf Download 8 - Compromiso.pdf 8 - Compromiso.pdf Download Orden de SERVICIOS MC.pdf Orden de compra MC.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 113,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 113,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 113,044.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638545878169APzUC 1 113,044.00  DOP Vencido 8 - Compromiso.pdf 2022 EG1638545878169APzUC 1 113,044.00  DOP Vencido 8 - Compromiso (1).pdf