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.603199   Contract reference TRABAJO-2021-00140   Contract description: CONTRATACIÓN DE SERVICIOS DIVERSOS (FUMIGACION, PULIDO DE PISOS Y LAVADO DE CRISTALES DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference TRABAJO-CCC-CP-2021-0008   Request Title CONTRATACION DE SERVICIOS DIVERSOS (FUMIGACION, PULIDO DE PISOS Y LAVADO DE CRISTALES DE ESTE MINISTERIO   Description CONTRATACIÓN DE SERVICIOS DIVERSOS (FUMIGACIÓN, PULIDO DE PISOS Y LAVADO DE CRISTALES DE ESTE MINISTERIO   Business Operation SERVICIOS GENERALES   Reply Reference Comparación de Precios   Type of Contract ServicesDominicana   Contract Value 504,450 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 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,500.00 0.00 76,950.00 0.00 1,653,180.00 504,450.00         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         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 FUMIGACION CONTRA COMEJEN SUBTERRANEO (EDIFICIO SEDE CENTRAL) 1 UD 1,003,590 300,000 300,000.00 0.00 18 54,000.00 0.00 1,003,590.00 354,000.00         3 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 FUMIGACION CONTRA COMEJEN SUBTERRÁNEO (ESCUELA TALLER) 1 UD 649,590 127,500 127,500.00 0.00 18 22,950.00 0.00 649,590.00 150,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INDUSTRIALES TECHA.pdf CUOTA INDUSTRIALES TECHA.pdf Download Contrato Techa.pdf Contrato Techa.pdf Download ACTA DE ADJUDICACION SERVICIOS.pdf ACTA DE ADJUDICACION SERVICIOS.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 504,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 504,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE FUMIGACION 504,450.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 469 1 504,450.00  DOP Vencido CUOTA INDUSTRIALES TECHA.pdf