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.730571   Contract reference MESCYT-2023-00048   Contract description: SERVICIO DE FUMIGACION CONTRA INSECTOS Y TODO TIPO DE PLAGAS   Type of Contract Services   Contract Start: 21/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 15:00:00 ((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 MESCYT-DAF-CM-2023-0005   Request Title SERVICIO DE FUMIGACION CONTRA INSECTOS Y TODO TIPO DE PLAGAS   Description SERVICIO DE FUMIGACION CONTRA INSECTOS Y TODO TIPO DE PLAGAS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MESCYT-DAF-CM-2023-0005   Type of Contract ServicesDominicana   Contract Value 390,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1565908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,200.00 0.00 0.00 59,616.00 622,999.92 390,816.00         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 70141602 - Servicios de c(...)70141602 - Servicios de control biológico 2.2.8.5.01 SERVICIO DE FUMIGACION CONTRA PLAGA E INSECTOS 12 UD 51,916.66 27,600 331,200.00 0.00 0.00 18 59,616.00 622,999.92 390,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0005 FUMIGACION.pdf ACTA DE ADJUDICACION CM 0005 FUMIGACION.pdf Download Contract Technical Document Mappings Orden de Servicio_21/4/2023_2_38 p.m..Pdf Download CUOTA CM-0005.pdf CUOTA CM-0005.pdf Download ORDEN FUMIPLAG 2023.pdf ORDEN FUMIPLAG 2023.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 390,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 390,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FUMIGACION 390,816.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682087956426tg2oH 1 390,816.00  DOP Vencido Link