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.698464   Contract reference ETED-2022-00927   Contract description: SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR.   Type of Contract Services   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0322   Request Title SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR.   Description SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTRO   Type of Contract ServicesDominicana   Contract Value 491,517.86 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 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1473816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,540.56 0.00 74,977.30 0.00 546,130.95 491,517.86         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         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIOS FUMIGACION JULIO SAURY 1 UD 364,130.95 277,727 277,727.00 0.00 18 49,990.86 0.00 364,130.95 327,717.86         4 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIOS FUMIGACION CABRAL I 1 UD 182,000 138,813.56 138,813.56 0.00 18 24,986.44 0.00 182,000.00 163,800.00 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 Compras_30/11/2022_4_05 p.m..Pdf Download CF.pdf CF.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 245,363.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 245,363.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR 245,363.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001891 2022 791,494.70  DOP Vencido CF.pdf