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.775598   Contract reference CRBE-2023-00057   Contract description: ERVICIO DE FUMIGACION CONTRATA PLAGAS, ALIMAÑA Y DESINFERCION EN EL CAMPAMENTO DE OBRAS TRAMO II EN EL PROYECTO NUEVO DOMINGO SAVIO   Type of Contract Services   Contract Start: 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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 CRBE-UC-CD-2023-0047   Request Title SERVICIO DE FUMIGACION CONTRATA PLAGAS, ALIMAÑA Y DESINFERCION EN EL CAMPAMENTO DE OBRAS TRAMO II EN EL PROYECTO NUEVO DOMINGO SAVIO   Description SERVICIO DE FUMIGACION CONTRATA PLAGAS, ALIMAÑA Y DESINFERCION EN EL CAMPAMENTO DE OBRAS TRAMO II EN EL PROYECTO NUEVO DOMINGO SAVIO   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-UC-CD-2023-0047   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1652927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 50,000.00 17,700.00         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 SERVICIO DE FUMIGACION CONTRA PLAGAS ALIMANA Y DESINFECIOM CAMPAMENTO TRAMO 2 NDS 400 M2 1 UD 50,000 15,000 15,000.00 0.00 18 2,700.00 0.00 50,000.00 17,700.00 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_7/9/2023_5_58 p.m..Pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,700.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694615636827koJIF 1 17,700.00  DOP Vencido Link