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.580935   Contract reference SIV-2021-00272   Contract description: SERVICIOS DE FUMIGACION, JARDINERIA Y DESINFECCION   Type of Contract Services   Contract Start: 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 SIV-DAF-CM-2021-0056   Request Title SERVICIOS DE FUMIGACION, JARDINERIA Y DESINFECCION   Description SERVICIOS DE FUMIGACION, JARDINERIA Y DESINFECCION DE LA SEDE PRINCIPAL Y SEDE II DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES DE LA REPÚBLICA DOMINICANA   Business Operation Servicios Generales   Reply Reference SIV-DAF-CM-2021-0056_CP001   Type of Contract ServicesDominicana   Contract Value 29,570.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1251650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,060.16 0.00 4,510.83 0.00 55,000.00 29,570.99         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 70111703 - Servicios de p(...)70111703 - Servicios de plantación o mantenimiento de jardines 2.2.7.1.02 Servicios de mantenimiento de jardinería 1 UD 55,000 25,060.16 25,060.16 0.00 18 4,510.83 0.00 55,000.00 29,570.99 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_6/12/2021_6_35 p.m..Pdf Download acta de adjudicacion 27-2021.pdf acta de adjudicacion 27-2021.pdf Download orden de compra 00272.pdf orden de compra 00272.pdf Download compromiso 0109.pdf compromiso 0109.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 29,570.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 29,570.99  DOP ---- View Payment Calendar ID Description Value Month Year 109   SERVICIOS DE FUMIGACION, JARDINERIA Y DESINFECCION 29,570.99  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0109 2021 29,570.99  DOP Vencido compromiso 0109.pdf