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.653870   Contract reference LMD-2022-00210   Contract description: SERVICIOS DE FUMIGACION GENERAL DE TODA LA PLANTA FÍSICA DE ESTA INSTITUCIÓN (SEGÚN FICHA TÉCNICA), PARA EL EXTERMINIO DE PLAGAS EXISTENTES EN LAS DIFERENTES ÁREAS DE LA MISMA.   Type of Contract Services   Contract Start: 22/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2022-0182   Request Title SERVICIO DE FUMIGACION GENERAL (SEGUN FICHA TECNICA)   Description SERVICIO DE FUMIGACION GENERAL EN TODA LA PLANTA FISICA DE ESTA INSTITUCION, PARA EL EXTERMINIO DE PLAGAS EXISTENTES EN LAS DIFIRENTES AREAS DE LA MISMA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 164,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1404165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,100.00 164,020.00         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         3 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE FUMIGACION GENERAL (SEGUN FICHA TECNICA) 1 UD 164,100 139,000 139,000.00 0.00 18 25,020.00 0.00 164,100.00 164,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_22/8/2022_5_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.7.2.05 Budget Total Value 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 164,020.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0206-22 1 164,020.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf