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.845160   Contract reference MIDEREC-2024-00056   Contract description: SERVICIOS DE FUMIGACION GENERAL EN LAS INSTALACIONES DEL ALBERGUE OLIMPICO DOMINICANO DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 24/04/2024 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2024-0016   Request Title SERVICIOS DE FUMIGACION GENERAL EN LAS INSTALACIONES DEL ALBERGUE OLIMPICO DOMINICANO DIRIGIDO A MIPYMES   Description SERVICIOS DE FUMIGACION GENERAL EN LAS INSTALACIONES DEL ALBERGUE OLIMPICO DOMINICANO DIRIGIDO A MIPYMES   Business Operation Albergue Olimpico   Reply Reference Okaba, Fumigaciones y Mantenimiento OFM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1796751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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 FUMIGACION GENERAL EN LAS INSTALACIONES DEL ALBERGUE OLIMPICO DOMINICANO. 1 UD 177,000 150,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 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_21/3/2024_2_14 p.m..Pdf Download ORDEN OKABA.pdf ORDEN OKABA.pdf Download cuota fumigacion (003).pdf cuota fumigacion (003).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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 56   SERVICIOS DE FUMIGACION GENERAL EN LAS INSTALACIONES DEL ALBERGUE OLIMPICO DOMINICANO DIRIGIDO A MIPYMES 177,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713962785048IitQn 1 177,000.00  DOP Vencido Link