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.820512   Contract reference Hosp. Juan Bosch-2024-00007   Contract description: SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS   Type of Contract Services   Contract Start: 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/01/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2024-0003   Request Title SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS   Description SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 27,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 4,248.00 0.00 23,600.00 27,848.00         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 Y CONTROL DE PLAGAS 4 UD 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 TRAMPAS PARA EL CONTROL DE ROEDORES 4 UD 1,400 1,400 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2024_12_54 p.m..Pdf Download Informe Final_31_1_2024_12_48 p.m..Pdf Informe Final_31_1_2024_12_48 p.m..Pdf Download DO1.CMP.1901801_Buyer.pdf DO1.CMP.1901801_Buyer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,848.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17067058691619nrav 2 0.00  DOP Vencido Link