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.753916   Contract reference SISALRIL-2023-00205   Contract description: SERVICIO DE FUMIGACIÓN POR UN AÑO   Type of Contract Services   Contract Start: 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2023-0021   Request Title SERVICIO DE FUMIGACIÓN POR UN AÑO   Description SERVICIO DE FUMIGACIÓN POR UN AÑO   Business Operation SERVICIOS GENERALES   Reply Reference SGA Servicios Generales de Administración, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 669,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1573730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,600.00 0.00 102,168.00 0.00 1,060,000.00 669,768.00         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 70111508 - Servicios de f(...)70111508 - Servicios de fumigación de plantas o árboles ornamentales 2.2.8.5.01 Servicio de Fumigación a las areas de la Sede Principal / Direcciones Regionales 1 UD 1,060,000 567,600 567,600.00 0.00 18 102,168.00 0.00 1,060,000.00 669,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM21.pdf ADJUDICACION CM21.pdf Download CUOTA CM21.pdf CUOTA CM21.pdf Download CONTRATO CM21.pdf CONTRATO CM21.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 669,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 669,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 669,768.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 699,768.00  DOP Vencido CUOTA CM21.pdf