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.861117   Contract reference MIDEREC-2024-00106   Contract description: “SERVICIOS DE FUMIGACION GENERAL EN LAS INSTALACIONES DEL ALBERGUE OLIMPICO DOMINICANO DIRIGIDO A MIPYMES “   Type of Contract Services   Contract Start: 12/06/2024 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-2024-0039   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 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 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.1839632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 22,860.00 0.00 149,860.00 149,860.00         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 exterminación o fumigación 1 UD 149,860 127,000 127,000.00 0.00 18 22,860.00 0.00 149,860.00 149,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2024_8_35 p.m..Pdf Download Orden de Servicio_31_5_2024_8_35 p.m..Pdf Orden de Servicio_31_5_2024_8_35 p.m..Pdf Download EG1718031675952SMOkb.pdf EG1718031675952SMOkb.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 149,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 149,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 106   “SERVICIOS DE FUMIGACION GENERAL EN LAS INSTALACIONES DEL ALBERGUE OLIMPICO DOMINICANO DIRIGIDO A MIPYMES “ 149,860.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718031675952SMOkb 1 149,860.00  DOP Vencido Link