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.746438   Contract reference ITSC-2023-00080   Contract description: Adquisición de Servicio de Fumigacion   Type of Contract Services   Contract Start: 16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 10:00:00 ((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 ITSC-DAF-CM-2023-0025   Request Title Adquisición de Servicio de Fumigacion   Description Servicio Técnico de Fumigación para control de Plagas de Nuestra Institución, TISC.   Business Operation Servicios Generales   Reply Reference ITSC-DAF-CM-2023-0025   Type of Contract ServicesDominicana   Contract Value 332,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,280.00 0.00 0.00 0.00 511,200.00 332,280.00         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 exterminación o fumigación 1 UD 511,200 332,280 332,280.00 0.00 0.00 0.00 511,200.00 332,280.00 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_9/6/2023_1_24 p.m..Pdf Download EG1686314240325OBGQx.pdf EG1686314240325OBGQx.pdf Download Escaneo0065.pdf Escaneo0065.pdf Download ITSC-2023-00080 Servicios de Diversos Arnaud.pdf ITSC-2023-00080 Servicios de Diversos Arnaud.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 332,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 332,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 332,280.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686314240325OBGQx 1 332,280.00  DOP Vencido Link