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.636707   Contract reference MJ-2022-00064   Contract description: ADQUISICION DE SERVICIO DE FUMIGACION Y EXTERMINACION DE PLAGAS PARA ESTA INSTITUCION   Type of Contract Services   Contract Start: 28/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2022-0015   Request Title ADQUISICION DE SERVICIO DE FUMIGACION Y EXTERMINACION DE PLAGAS PARA ESTA INSTITUCION   Description ADQUISICION DE SERVICIO DE FUMIGACION Y EXTERMINACION DE PLAGAS PARA ESTA INSTITUCION   Business Operation Departamento Administrativo   Reply Reference MJ-DAF-CM-2022-0015   Type of Contract ServicesDominicana   Contract Value 234,107.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1365203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,396.00 0.00 35,711.28 0.00 250,000.00 234,107.28         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 Servicios de exterminación Y fumigación de plagas y roedores 1 UD 250,000 198,396 198,396.00 0.00 18 35,711.28 0.00 250,000.00 234,107.28 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_23/6/2022_3_13 p.m..Pdf Download ACTA DE ADJUDICACION E INFORME DE EVALUACION.pdf ACTA DE ADJUDICACION E INFORME DE EVALUACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 234,107.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 234,107.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE FUMIGACION Y EXTERMINACION DE PLAGAS PARA ESTA INSTITUCION 234,107.28  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0217010001 1 234,107.28  DOP Vencido CUOTA A COMPROMETER.pdf