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.770593   Contract reference INAZUCAR-2023-00068   Contract description: Servicio de Fumigacion   Type of Contract Services   Contract Start: 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 INAZUCAR-UC-CD-2023-0048   Request Title Servicio de Fumigación   Description Servicio de Fumigación Área de la Biblioteca por dentro. Edificio completo   Business Operation Servicios Generales   Reply Reference PEEN NEW SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 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 Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de Fumigacion contra mosquitos, cucarachas, ratones y camara de gas. Tanto en el interior como en el exterior. Catalogue Items   Back To Top     1   DO1.PCCNTR.1641522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 0.00 23,400.00 153,400.00 153,400.00         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 153,400 130,000 130,000.00 0.00 0.00 18 23,400.00 153,400.00 153,400.00 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 Compras_21/8/2023_7_08 p.m..Pdf Download Cuota a comprometer Servicio Fumigacion.pdf Cuota a comprometer Servicio Fumigacion.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Fumigacion 153,400.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693335671995zWmPj 1 153,400.00  DOP Vencido Link