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.745875   Contract reference TSS-2023-00101   Contract description: Servicio Exterminacion y Control de Plagas   Type of Contract Goods   Contract Start: 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 TSS-DAF-CM-2023-0033   Request Title Servicio Exterminacion y Control de Plagas   Description Servicio Exterminacion y Control de Plagas   Business Operation Servicios Generales   Reply Reference Servicio Exterminacion y Control de Plagas_EXT   Type of Contract GoodsDominicana   Contract Value 275,799.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1592936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,728.80 0.00 42,071.18 0.00 278,173.20 275,799.98         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 exterminación y control de plagas por 12 meses, oficinas TSS Santo Domingo ubicadas en la Torre de la Seguridad Social, Gustavo Mejía Ricart y Plaza Naco 12 UD 23,181.1 19,477.4 233,728.80 0.00 18 42,071.18 0.00 278,173.20 275,799.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 033-2023.pdf Acta 033-2023.pdf Download Cuota.pdf Cuota.pdf Download TSS-2023-00101 Maximun Pest Control.pdf TSS-2023-00101 Maximun Pest Control.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 275,799.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 275,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Exterminacion y Control de Plagas 151,444.03  DOP Diciembre 2024 2   Descripción del pago Monto del pago Mes del pago Año del pago 1 Servicio Exterminacion y Control de Plagas 124,355.95  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685735562726NuxPd 1 137,899.99  DOP Vencido Link 2024 EG17061269096417L8Wg 2 151,444.03  DOP Vencido Link