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.652498   Contract reference CGLEA-2022-00371   Contract description: Servicio de fumigacion y desifeccion general a un Año.   Type of Contract Services   Contract Start: 18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2022-0069   Request Title Servicio de fumigacion y desifeccion general a un Año.   Description Servicio de fumigacion y desifeccion general a un Año.   Business Operation Departamento de mantenimiento   Reply Reference Servicio de fumigacion y desifeccion general a un   Type of Contract ServicesDominicana   Contract Value 410,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,000.00 0.00 62,640.00 0.00 849,600.00 410,640.00         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 Servicio de Fumigacion y Desinfección general a requerimiento del Centro de Gastroenterologia por un año (VER ADJUNTO ESPECIFICACIONES TECNICAS) 1 UD 849,600 348,000 348,000.00 0.00 18 62,640.00 0.00 849,600.00 410,640.00 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_7/7/2022_6_45 p.m..Pdf Download Informe Final_7_7_2022_6_40 p.m..Pdf Informe Final_7_7_2022_6_40 p.m..Pdf Download CERTIFICACION CM-CM-0069.pdf CERTIFICACION CM-CM-0069.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 410,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 410,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 410,640.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 410,640.00  DOP Vencido CERTIFICACION CM-CM-0069 (1).pdf