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.734213   Contract reference MIVHED-2023-00159   Contract description: CONTRATACION DE SERVICIOS DE FUMIGACION, POR UN PERIODO DE 6 MESES.   Type of Contract Services   Contract Start: 04/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 05:00:00 ((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 MIVHED-DAF-CM-2023-0039   Request Title CONTRATACION DE SERVICIOS DE FUMIGACION, POR UN PERIODO DE 6 MESES.   Description CONTRATACION DE SERVICIOS DE FUMIGACION, POR UN PERIODO DE 6 MESES.   Business Operation Servicios Generales   Reply Reference MIVHED-DAF-CM-2023-0039   Type of Contract ServicesDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1567633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 700,000.00 424,800.00         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 CONTRATACION DE SERVICIOS DE FUMIGACION , POR UN PERIODO DE 6 MESES. 1 UD 700,000 360,000 360,000.00 0.00 18 64,800.00 0.00 700,000.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION fumigacion2.pdf ACTA DE ADJUDICACION fumigacion2.pdf Download Contract Technical Document Mappings Orden de Servicio_26/4/2023_2_59 p.m..Pdf Download ORDEN DE COMPRA fumig.pdf ORDEN DE COMPRA fumig.pdf Download cuota fumg.pdf cuota fumg.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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE FUMIGACION, POR UN PERIODO DE 6 MESES. 424,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682604592795rrMXT 1 424,800.00  DOP Vencido Link