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.638707   Contract reference SISALRIL-2022-00192   Contract description: SERVICIO DE FUMIGACION GENERAL Y ELIMINACION DE PLAGAS   Type of Contract Services   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 SISALRIL-UC-CD-2022-0103   Request Title SERVICIO DE FUMIGACION GENERAL Y ELIMINACION DE PLAGAS   Description SERVICIO DE FUMIGACION GENERAL Y ELIMINACION DE PLAGAS   Business Operation SERVICIOS GENERALES   Reply Reference Eco Patrol, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 179,521.66 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 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1343816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,137.00 0.00 27,384.66 0.00 164,000.00 179,521.66         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 72102104 - Control estruc(...)72102104 - Control estructural de plagas 2.2.8.5.01 FUMIGACION GENERAL, EDIFICIO PRINCIPAL 1 UD 134,000 133,434 133,434.00 0.00 18 24,018.12 0.00 134,000.00 157,452.12         2 72102104 - Control estruc(...)72102104 - Control estructural de plagas 2.2.8.5.01 ESTACION DE COMEDERO BETA, PROTECTA SHIELD BAIT STATION 20 UD 700 535.15 10,703.00 0.00 18 1,926.54 0.00 14,000.00 12,629.54         3 72102104 - Control estruc(...)72102104 - Control estructural de plagas 2.2.8.5.01 SERVICIO PRESTADO, INSTALACION DE ESTACION PARA ROEDORES EN EXTERIOR 20 UD 800 400 8,000.00 0.00 18 1,440.00 0.00 16,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN FUMIGACION.pdf ORDEN FUMIGACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,521.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 179,521.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 179,521.66  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 179,521.66  DOP Vencido CUOTA.pdf