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.588709   Contract reference DIGEV-2021-00343   Contract description: Servicios de Fumigacion   Type of Contract Services   Contract Start: 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DIGEV-DAF-CM-2021-0153   Request Title Solicitud Furmigaion   Description Servicios de Furmigacion, para ser utilizados en las diferentes Escuelas Vocacionales de San Cristobal y Yaguate, Bani, Vallejuelo, San Jose de Ocoa, La Vega y Los Alcarrizos de las FF.AA. y la P.N.   Business Operation EJECUTIVO   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 212,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,800.00 0.00 32,364.00 0.00 222,033.90 212,164.00         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 76101601 - Servicios de d(...)76101601 - Servicios de descontaminación radiactiva 2.2.8.5.03 Escuela Vocaciona de San Cristobal y Yaguate 2 UD 24,116.95 20,000 40,000.00 0.00 18 7,200.00 0.00 48,233.90 47,200.00         2 76101601 - Servicios de d(...)76101601 - Servicios de descontaminación radiactiva 2.2.8.5.03 ESCUELA VOCACIONAL DE BANI 2 UD 23,300 19,300 38,600.00 0.00 18 6,948.00 0.00 46,600.00 45,548.00         3 76101601 - Servicios de d(...)76101601 - Servicios de descontaminación radiactiva 2.2.8.5.03 ESCUELA VOCACIONAL DE VALLEJUELO 2 UD 18,300 14,000 28,000.00 0.00 18 5,040.00 0.00 36,600.00 33,040.00         4 76101601 - Servicios de d(...)76101601 - Servicios de descontaminación radiactiva 2.2.8.5.03 ESCUELA VOCACIONAL DESAN JOSE DE OCOA 2 UD 15,400 12,300 24,600.00 0.00 18 4,428.00 0.00 30,800.00 29,028.00         5 76101601 - Servicios de d(...)76101601 - Servicios de descontaminación radiactiva 2.2.8.5.03 ESCUELA VOCACIONAL DE LA VEGA 2 UD 15,400 12,300 24,600.00 0.00 18 4,428.00 0.00 30,800.00 29,028.00         6 76101601 - Servicios de d(...)76101601 - Servicios de descontaminación radiactiva 2.2.8.5.03 ESCUELA VOCACIONAL DE LOS ALCARRIZO 2 UD 14,500 12,000 24,000.00 0.00 18 4,320.00 0.00 29,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Servicio_23/12/2021_10_59 p.m..Pdf Download ACTA DE ADJUDICACION furmi.pdf ACTA DE ADJUDICACION furmi.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 212,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 212,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   servicio de fumigacion 212,164.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626957880411 1279 212,164.00  DOP Vencido compromiso.pdf