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.688022   Contract reference FONDOMARENA-2022-00023   Contract description: Fumigación de Oficinas.   Type of Contract Services   Contract Start: 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 11:00:00 ((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 FONDOMARENA-UC-CD-2022-0018   Request Title Fumigación de Oficinas.   Description Fumigación de Oficinas.   Business Operation Departamento Financiero   Reply Reference SERVICIO DE FUMIGACION FONDOMARENA-UC-CD-2022-0018   Type of Contract ServicesDominicana   Contract Value 19,993.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1463956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,943.40 0.00 0.00 3,049.81 25,000.00 19,993.21         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 Fumigación de Oficinas. 4 UD 6,250 4,235.85 16,943.40 0.00 0.00 18 3,049.81 25,000.00 19,993.21 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 Compras_16/11/2022_10_19 p.m..Pdf Download Orden compra Fumigación Oficinas.pdf Orden compra Fumigación Oficinas.pdf Download Acta adjudicación Fumigación de Oficinas..pdf Acta adjudicación Fumigación de Oficinas..pdf Download CuotaParaComprometerFumigación.pdf CuotaParaComprometerFumigación.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 19,993.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 19,993.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUMIGACION 19,993.21  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668691773470Y6Yk2 1 19,993.21  DOP Vencido Link