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.816991   Contract reference ETED-2023-00941   Contract description: servicio de fumigacion   Type of Contract Services   Contract Start: 02/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 17:00:00 ((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 ETED-DAF-CM-2023-0228   Request Title SERVICIO DE FUMIGACION ZONA NORTE 2   Description SERVICIO DE FUMIGACION ZONA NORTE 2   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-DAF-CM-2023-0228   Type of Contract ServicesDominicana   Contract Value 711,801.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,221.77 0.00 108,579.92 0.00 1,206,443.55 711,801.69         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 Zona Norte 2: Dajabon 138/34.5kv, El naranjo 345/138kv, Mao 138/34.5kv y Moncion 138kv 1 UD 1,206,443.55 603,221.77 603,221.77 0.00 18 108,579.92 0.00 1,206,443.55 711,801.69 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_27/9/2023_3_22 p.m..Pdf Download cf 2.pdf cf 2.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 711,801.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 711,801.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicipo de fumigacion 711,801.69  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 60000002577 2024 1,206,443.55  DOP Vencido cf 2.pdf