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.864390   Contract reference HFMP-2024-00262   Contract description: SERVICIO DE FUMIGACION GENERAL   Type of Contract Services   Contract Start: 21/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0106   Request Title SERVICIO DE FUMIGACION GENERAL   Description SERVICIO DE FUMIGACION GENERAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SERVICIO DE FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 179,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1851815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,500.00 0.00 27,450.00 0.00 152,500.00 179,950.00         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 SERVICIO DE FUMIGACION GENERAL MIP 1 UD 152,500 152,500 152,500.00 0.00 18 27,450.00 0.00 152,500.00 179,950.00 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_21/6/2024_2_01 p.m..Pdf Download ACTA ADJUDICACION FUMIGACION-0106.pdf ACTA ADJUDICACION FUMIGACION-0106.pdf Download CUOTA COMPROMETER FUMIGACION- 0106.pdf CUOTA COMPROMETER FUMIGACION- 0106.pdf Download Contract Technical Document Mappings Orden de Servicio_21/6/2024_2_25 p.m..Pdf Download RPE BIOLIGA 0106.pdf RPE BIOLIGA 0106.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,950.00 DOP Budget Appropriation Value 179,950.00 DOP Account Value Annual Availability 2.2.8.5.01 179,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 179,950.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 179,950.00  DOP Aprobado CUOTA COMPROMETER FUMIGACION- 0106.pdf