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.809650   Contract reference PS-2023-00372   Contract description: Servicio de Mantenimiento Preventivo de Control de Plagas para el Programa Supérate y Dependencias, dirigido a mipymes.   Type of Contract Services   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2023-0058   Request Title Servicio de Mantenimiento Preventivo de Control de Plagas para el Programa Supérate y Dependencias, dirigido a mipymes.   Description Servicio de Mantenimiento Preventivo de Control de Plagas para el Programa Supérate y Dependencias, dirigido a mipymes.   Business Operation Servicios Generales   Reply Reference PS-UC-CD-2023-0058_EXT   Type of Contract ServicesDominicana   Contract Value 199,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 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.1731783 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,300.00 0.00 30,474.00 0.00 199,744.00 199,774.00         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 y ejecución de Servicios de Control de Plagas. (Según Ficha Técnica). 1 UD 199,744 169,300 169,300.00 0.00 18 30,474.00 0.00 199,744.00 199,774.00 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_13/12/2023_8_39 p.m..Pdf Download 8007.pdf 8007.pdf Download Orden de Servicios 0058.pdf Orden de Servicios 0058.pdf Download Solicitud de compras 0058.pdf Solicitud de compras 0058.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 199,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 199,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 199,774.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702498470237BLua6 1 199,774.00  DOP Vencido Link