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.827406   Contract reference PROCURADURIA-2024-00044   Contract description: Servicio de fumigación   Type of Contract Services   Contract Start: 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0009   Request Title Servicio de fumigación   Description Servicio de fumigación   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2024-0009   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1775316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 300,000.00 112,100.00         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 fumigación 1 UD 100,000 30,000 30,000.00 0.00 18 5,400.00 0.00 100,000.00 35,400.00         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicios de fumigación 1 UD 100,000 30,000 30,000.00 0.00 18 5,400.00 0.00 100,000.00 35,400.00         3 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicios de fumigación 1 UD 100,000 35,000 35,000.00 0.00 18 6,300.00 0.00 100,000.00 41,300.00 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_19/2/2024_3_28 p.m..Pdf Download 12. Orden de Servicio.pdf 12. Orden de Servicio.pdf Download 10. Cuotas a comprometer.pdf 10. Cuotas a comprometer.pdf Download 09. Acta de adjudicación.pdf 09. Acta de adjudicación.pdf Download 12. Orden de Servicio.pdf 12. Orden de Servicio.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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de fumigación 112,100.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.5.01 1 112,100.00  DOP Vencido 10. Cuotas a comprometer.pdf 2025 2.2.8.5.01 1 112,100.00  DOP Vencido 10. Cuotas a comprometer.pdf