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.722400   Contract reference QST-2023-00010   Contract description: CONTRATACION DE SERVICIOS DE FUMIGACION PARA LA INSTITUCION PROPEEP Y SUS DEPENDENCIAS.   Type of Contract Services   Contract Start: 24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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-02-ComprasDebajoUmbral   Request Reference QST-UC-CD-2023-0009   Request Title CONTRATACION DE SERVICIOS DE FUMIGACION PARA LA INSTITUCION PROPEEP Y SUS DEPENDENCIAS.   Description CONTRATACION DE SERVICIOS DE FUMIGACION PARA LA INSTITUCION PROPEEP Y SUS DEPENDENCIAS.   Business Operation Quisqueya Somos Todos   Reply Reference Minyetty Pest Control, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,690.00 0.00 24,190.00 24,190.00         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 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicio de fumigación 1 UD 24,190 20,500 20,500.00 0.00 18 3,690.00 0.00 24,190.00 24,190.00 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_23/3/2023_5_49 p.m..Pdf Download Cuota fumigación.pdf Cuota fumigación.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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIOS DE FUMIGACION PARA LA INSTITUCION PROPEEP Y SUS DEPENDENCIAS. 24,190.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679600484114YGYSF 1 24,190.00  DOP Vencido Cuota fumigación.pdf