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.797007   Contract reference LMD-2023-00232   Contract description: SERVICIO DE FUMIGACION (SEGUN FICHA TECNICA)   Type of Contract Services   Contract Start: 20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 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 LMD-UC-CD-2023-0163   Request Title SERVICIO DE FUMIGACION (SEGUN FICHA TECNICA)   Description SERVICIO DE FUMIGACION (SEGUN FICHA TECNICA), UNA MENSUAL DURANTE TRES MESES, QUE SERA APLICADO EN TODA LA PLANTA FISICA DE ESTA INSTITUCION.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO DE FUMIGACIÓN (SEGÚN FICHA TÉCNICA)_EXT   Type of Contract ServicesDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1704851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 201,000.00 200,600.00         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 FUMIGACION (SEGUN FICHA TECNICA) 1 UD 201,000 170,000 170,000.00 0.00 18 30,600.00 0.00 201,000.00 200,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0406.pdf CERTIFICACION DE FONDOS 0406.pdf Download Contract Technical Document Mappings Orden de Servicio_18/11/2023_12_24 a.m..Pdf Download Orden de Servicio_18_11_2023_12_24 a.m..Pdf Orden de Servicio_18_11_2023_12_24 a.m..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 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 200,600.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB-SAF-0406 1 200,600.00  DOP Vencido CERTIFICACION DE FONDOS 0406.pdf 2024 SUB-SAF-0406 1 200,600.00  DOP Vencido CERTIFICACION DE FONDOS 0406.pdf