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.834790   Contract reference MAPRE-2024-00058   Contract description: CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN DIRIGIDO A MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MYPIMES)   Type of Contract Services   Contract Start: 20/03/2024 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2024-0001   Request Title CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN DIRIGIDO A MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MYPIMES)   Description CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN DIRIGIDO A MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MYPIMES)   Business Operation DIRECCION DE INGENIERIA   Reply Reference PRESENTACIÓN DE OFERTA MAPRE-DAF-CM-2024-0001   Type of Contract ServicesDominicana   Contract Value 1,161,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1782137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 984,000.00 0.00 177,120.00 0.00 1,750,000.00 1,161,120.00         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 CONTRATACIÓN DE SERVICIOS DE FUMIGACIÓN 1 UD 1,750,000 984,000 984,000.00 0.00 18 177,120.00 0.00 1,750,000.00 1,161,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BASE.pdf CONTRATO BASE.pdf Download COMPROMISO - CUOTA PARA COMPROMETER.pdf COMPROMISO - CUOTA PARA COMPROMETER.pdf Download Acta de Adjudicacion proceso Fumigacion.pdf Acta de Adjudicacion proceso Fumigacion.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 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 1,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707500528459XWbUc 2 1,161,120.00  DOP Vencido Link 2025 EG17430014719551uxIO 1 193,520.00  DOP Vencido Link