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.600898   Contract reference CONTRALORIA-2022-00015   Contract description: CONTRATACION DE SERVICIO DE DESINFECCION POR COVID 19.   Type of Contract Services   Contract Start: 02/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2022-0007   Request Title CONTRATACION DE SERVICIO DE DESINFECCION POR COVID 19   Description CONTRATACION DE SERVICIO DE DESINFECCION POR COVID 19   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRATACION DE SERVICIO DE DESINFECCION POR COVID   Type of Contract ServicesDominicana   Contract Value 164,020 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 02/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1299839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,020.00 164,020.00         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 CONTRATACION DE SERVICIO DE DESINFECCION POR COVID 19 1 UD 164,020 139,000 139,000.00 0.00 18 25,020.00 0.00 164,020.00 164,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2022_7_59 p.m..Pdf Download ORDEN DE SERVICIO MULTISERVICE.pdf ORDEN DE SERVICIO MULTISERVICE.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 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 164,020.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 329 1 164,020.00  DOP Vencido CUOTA_001.pdf