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.847706   Contract reference ADESS-2024-00042   Contract description: "Servicio de fumigación en el edificio principal y las delegaciones provinciales”   Type of Contract Services   Contract Start: 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 17:00:00 ((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 ADESS-DAF-CM-2024-0008   Request Title "Servicio de fumigación en el edificio principal y las delegaciones provinciales”   Description "Servicio de fumigación en el edificio principal y las delegaciones provinciales”   Business Operation SERVICIOS GENERALES   Reply Reference Servicio de fumigación en el edificio principal y   Type of Contract ServicesDominicana   Contract Value 260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1800112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,338.98 0.00 0.00 39,661.02 309,000.00 260,000.00         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         2 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Servicios de fumigación para: Región norte, por un periodo de un (1) año 1 UD 309,000 220,338.98 220,338.98 0.00 0.00 18 39,661.02 309,000.00 260,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LOTE 2.pdf CUOTA LOTE 2.pdf Download Contract Technical Document Mappings Orden de Servicio_26/3/2024_7_23 p.m..Pdf Download Orden de Servicio_00042.pdf Orden de Servicio_00042.pdf Download contrato PPS Fumigacion_0001.pdf contrato PPS Fumigacion_0001.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 187,500.00  DOP Abril 2024 2   PAGO FINAL 62,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711474206897trwSy 1 250,000.00  DOP Vencido Link 2025 EG17512979480920kP3M 1 62,500.00  DOP Vencido Link