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.881210   Contract reference ADN-2024-00624   Contract description: ADN-2024-00624   Type of Contract Services   Contract Start: 15/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2024-0087   Request Title SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS COMUNES EN DIFERENTES DEPENDENCIAS DE AYUNTAMIENTO DEL DISTRITO NACIONAL   Description SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS COMUNES EN DIFERENTES DEPENDENCIAS DE AYUNTAMIENTO DEL DISTRITO NACIONAL   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference ADN-DAF-CM-2024-0087 - CONSULTORES ASOCIADOS DEL S   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 20,000.00 11,800.00         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         20 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 Fumigación Especial para Remover Polvo, Esporas, Ácaros y Otecas ARCHIVO FINANCIERO Y TRES (03) FURGONES 1 UD 20,000 10,000 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00 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_12/8/2024_2_27 p.m..Pdf Download ADN-DAF-CM-2024-0087-ACTA DE ADJUDICACION_0001.pdf ADN-DAF-CM-2024-0087-ACTA DE ADJUDICACION_0001.pdf Download ADN-DAF-CM-2024-0087-FONDOS.pdf ADN-DAF-CM-2024-0087-FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 32,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2024-00623 32,240.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-DAF-CM-2024-0087 2024 32,240.00  DOP Vencido ADN-DAF-CM-2024-0087-FONDOS.pdf