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.790364   Contract reference ICM-2023-00034   Contract description: SERVICIO DE EXTERMINACIÓN O FUMIGACIÓN   Type of Contract Services   Contract Start: 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 12:00:00 ((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 ICM-UC-CD-2023-0018   Request Title SERVICIO DE EXTERMINACIÓN O FUMIGACIÓN   Description SERVICIO DE EXTERMINACIÓN O FUMIGACIÓN   Business Operation EJECUTIVO   Reply Reference Oferta externa _EXT   Type of Contract ServicesDominicana   Contract Value 113,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,100.00 0.00 17,298.00 0.00 113,398.00 113,398.00         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 72102106 - Control de roe(...)72102106 - Control de roedores 2.2.8.5.01 Servicio de Fumigación, Control de plagas, roedores, cucarachas, mosquitos (AEDES AEGYPTI) carcomas, hormigas, exterior e interior del ICM, 1er y 2do Nivel 11 Oficinas, 3 Baños, 1 Comedor 2 Pasillos y 1 Sala de espera, 1 Almacén, 1 Cuartel y 2 Aulas. 1 UD 113,398 96,100 96,100.00 0.00 18 17,298.00 0.00 113,398.00 113,398.00 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_4/10/2023_7_00 p.m..Pdf Download cuota.pdf 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 113,398.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 113,398.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE EXTERMINACIÓN O FUMIGACIÓN 113,398.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696446101197N9cy0 1 113,398.00  DOP Vencido Link