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.648032   Contract reference DIGEV-2022-00219   Contract description: SERVICIOS DE FUMIGACION   Type of Contract Services   Contract Start: 03/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2022-0018   Request Title Servicios de Furmigacion   Description Servicios de furmigacion   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference CREDENCIALES_EXT   Type of Contract ServicesDominicana   Contract Value 298,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,900.00 0.00 45,522.00 0.00 260,400.00 298,422.00         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         4 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Escuela Vocacional de San Pedro de Macoris 3 UD 18,500 18,000 54,000.00 0.00 18 9,720.00 0.00 55,500.00 63,720.00         5 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Escuela Vocacional de la Romana 3 UD 16,500 16,000 48,000.00 0.00 18 8,640.00 0.00 49,500.00 56,640.00         6 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Escuela Vocacional de Miches 3 UD 17,500 17,000 51,000.00 0.00 18 9,180.00 0.00 52,500.00 60,180.00         7 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Escuela Vocacional de Hato Mayor 3 UD 17,500 17,000 51,000.00 0.00 18 9,180.00 0.00 52,500.00 60,180.00         12 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Escuela Vocacional de la Vega 3 UD 16,800 16,300 48,900.00 0.00 18 8,802.00 0.00 50,400.00 57,702.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO BUGSY.pdf COMPROMISO BUGSY.pdf Download Acto Administrativo no. 18 SERVICIOS DE fumigacion.pdf Acto Administrativo no. 18 SERVICIOS DE fumigacion.pdf Download 5 CONTRATO FUMIGACIONBUGSY CON FIRMAS.pdf 5 CONTRATO FUMIGACIONBUGSY CON FIRMAS.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 298,422.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 298,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO FUMIGACION 298,422.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16 1585 298,422.00  DOP Vencido COMPROMISO BUGSY.pdf