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.837135   Contract reference MMUJER-2024-00044   Contract description: SERVICIO DE FUMIGACION PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZALEZ. (pagar con fondos casa de acogida)   Type of Contract Services   Contract Start: 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2024-0003   Request Title SERVICIO DE FUMIGACION PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZALEZ. (pagar con fondos casa de acogida)   Description SERVICIO DE FUMIGACION PARA LAS CASAS DE ACOGIDAS Y EL CENTRO ANIBEL GONZALEZ. (pagar con fondos casa de acogida)   Business Operation casa de Acogida   Reply Reference Mantersa SRL_EXT   Type of Contract ServicesDominicana   Contract Value 229,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1772137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,900.00 0.00 35,082.00 0.00 229,982.00 229,982.00         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 fumigación para control de Cucarachas, Mosquitos e insectos voladores y rastreros en Casa de Acogida y el centro anibel González. 1 UD 229,982 194,900 194,900.00 0.00 18 35,082.00 0.00 229,982.00 229,982.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_13/2/2024_4_42 p.m..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 229,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 229,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 229,982.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17078424172521MohS 1 229,982.00  DOP Vencido Link