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.879150   Contract reference UNADE-2024-00068   Contract description: SERVICIO DE FUMIGACION   Type of Contract Services   Contract Start: 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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 UNADE-DAF-CD-2024-0045   Request Title SERVICIO DE FUMIGACION   Description SERVICIO DE FUMIGACION   Business Operation Area Administrativa   Reply Reference ADQUISICION DE SERVICIO DE FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 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 Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE FUMIGACIOIN A LAS INSTALACIONES DE LA UNADE, CONTROL DE CUCARACHAS, RATAS, MOSQUITOS, MOSCAS Y OTROS INSECTOS COMUNES Catalogue Items   Back To Top     1   DO1.PCCNTR.1878570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 22,500.00 147,500.00 147,500.00         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 FUMIGACION A LAS INSTALACIONES DE LA UNADE/ CONTROL DE CUCARACHAS, RATAS, MOSQUITOS, MOSCAS Y OTROS INSECTOS COMUNES 1 UD 147,500 125,000 125,000.00 0.00 0.00 18 22,500.00 147,500.00 147,500.00 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_6/8/2024_8_48 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION 147,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722977234905Gyhs3 1 147,500.00  DOP Vencido Link