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.626512   Contract reference SIV-2022-00101   Contract description: Servicios de control y eliminación de plagas en las instalaciones de la escuela bursátil de esta SIMV.   Type of Contract Services   Contract Start: 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 SIV-UC-CD-2022-0052   Request Title Servicios de Control y eliminación de plagas   Description Servicios de Control y eliminación de plagas para las instalaciones de la escuela bursátil de esta SIMV.   Business Operation Servicios Generales   Reply Reference Soluciones Integrales CAF, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 51,411.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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.1346840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,569.00 0.00 7,842.42 0.00 52,000.00 51,411.42         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 exterminación y control de plagas 1 UD 52,000 43,569 43,569.00 0.00 18 7,842.42 0.00 52,000.00 51,411.42 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_24/5/2022_6_27 p.m..Pdf Download compromiso 2022-0087.pdf compromiso 2022-0087.pdf Download acta de adjudicacion 2022-0052.pdf acta de adjudicacion 2022-0052.pdf Download orden de servicio 2022-00101.pdf orden de servicio 2022-00101.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 51,411.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 51,411.42  DOP ---- View Payment Calendar ID Description Value Month Year 87   Servicios de control y eliminación de plagas 51,411.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0087 2022 51,411.42  DOP Vencido compromiso 2022-0087.pdf