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.743528   Contract reference DGDM-2023-00052   Contract description: Contratación de los servicios de fumigación y control de plaga (comején, ratas, mosquitos y cucarachas).”   Type of Contract Services   Contract Start: 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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 DGDM-UC-CD-2023-0022   Request Title Contratación de los servicios de fumigación y control de plaga (comején, ratas, mosquitos y cucarachas).”   Description Servicios de fumigación y control de plaga (comején, rata, mosquitos y cucarachas). A realizarse en el museo Ponce de León (Boca de Yuma en la provincia de Higüey   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Contratación de los servicios de fumigación y cont   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1578550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 115,000.00 112,100.00         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 Servicios de fumigacion y control de plaga (comejen, rata, mosquitos y cucarachas). 1 UD 115,000 95,000 95,000.00 0.00 18 17,100.00 0.00 115,000.00 112,100.00 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_30/5/2023_2_27 p.m..Pdf Download DGDM-UC-CD-2023-0022_Prime Pest Control_Cuota a comprometer.pdf DGDM-UC-CD-2023-0022_Prime Pest Control_Cuota a comprometer.pdf Download DGDM-UC-CD-2023-0022_Prime Pest Control_Orden de Compra.pdf DGDM-UC-CD-2023-0022_Prime Pest Control_Orden de Compra.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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de los servicios de fumigación y control de plaga (comején, ratas, mosquitos y cucarachas).” 112,100.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGDM-UC-CD-2023-0022 1 112,100.00  DOP Vencido DGDM-UC-CD-2023-0022_Prime Pest Control_Cuota a comprometer.pdf