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.631397   Contract reference DGM-2022-00092   Contract description: SERVICIO DE FUMIGACION DE DIFERENTES DEPENDENCIAS Y LA SEDE CENTRAL DE ESTA DGM.   Type of Contract Services   Contract Start: 27/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0035   Request Title SERVICIO DE FUMIGACION DE DIFERENTES DEPENDENCIAS Y LA SEDE CENTRAL DE ESTA DGM.   Description SERVICIO DE FUMIGACION DE DIFERENTES ÁREAS EN LA SEDE CENTRAL DE ESTA DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Cristalia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1356533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 118,000.00 159,300.00         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 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 FUMIGACION SANTIAGO 1 UD 23,600 45,000 45,000.00 0.00 18 8,100.00 0.00 23,600.00 53,100.00         2 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 FUMIGACION ZONA NORTE INTERDICCION 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 FUMIGACION SEDE CENTRAL 1 UD 23,600 35,000 35,000.00 0.00 18 6,300.00 0.00 23,600.00 41,300.00         4 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 FUMIGACION MALECON CENTER 1 UD 23,600 10,000 10,000.00 0.00 18 1,800.00 0.00 23,600.00 11,800.00         5 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 FUMIGACION HAINA 1 UD 23,600 25,000 25,000.00 0.00 18 4,500.00 0.00 23,600.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 159,300.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654876949878YqnbC 1 159,300.00  DOP Vencido CUOTA A COMPROMETER.pdf