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.760056   Contract reference ISFODOSU-2023-00478   Contract description: Recinto 1-UM-San Juan de la Maguana- Contratación de servicio de fumigación   Type of Contract Services   Contract Start: 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2023-0100   Request Title Recinto 1-UM-San Juan de la Maguana- Contratación de servicio de fumigación   Description Recinto 1-UM-San Juan de la Maguana- Contratación de servicio de fumigación   Business Operation Dirección Administrativa y Financiera   Reply Reference Recinto 1-UM-San Juan de la Maguana- Contratación   Type of Contract ServicesDominicana   Contract Value 196,412.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE 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.1624108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,451.61 0.00 0.00 29,961.29 204,000.00 196,412.90         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 204,000 166,451.61 166,451.61 0.00 0.00 18 29,961.29 204,000.00 196,412.90 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 Compras_21/7/2023_6_40 p.m..Pdf Download CUOTA PARA COMPROMETER Dita Services SRL.pdf CUOTA PARA COMPROMETER Dita Services SRL.pdf Download 8.OC-2023-00478 Servicio de fumigación.pdf 8.OC-2023-00478 Servicio de fumigación.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 196,412.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 196,412.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por fumigación 196,412.90  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689966158173an3vn 1 196,412.90  DOP Vencido Link