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.891445   Contract reference HPIC-2024-00051   Contract description: adquisición de servicios de fumigación   Type of Contract Services   Contract Start: 09/09/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2024 08:00:00 ((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 HPIC-DAF-CD-2024-0017   Request Title adquisicion de servicios de fumigacion   Description adquisicion de servicios de fumigacion   Business Operation Mantenimiento   Reply Reference A G B CORPORATION SECURITY & SOLUTIONS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 105,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 16,020.00 0.00 117,200.00 105,020.00         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 CONTROL DE PLAGAS GENERAL CORRETIVA 3 UD 30,900 25,000 75,000.00 0.00 18 13,500.00 0.00 92,700.00 88,500.00         2 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 DESINFECCIO PARA LIMPIEZA PROFUNDA DE AREA 7 UD 3,500 2,000 14,000.00 0.00 18 2,520.00 0.00 24,500.00 16,520.00 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 Compras_9/9/2024_7_09 p.m..Pdf Download ACTO DE ABJUDICION 0017.pdf ACTO DE ABJUDICION 0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 88,500.00  DOP ---- View 2.2.8.5.03 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 35,006.66  DOP Octubre 2024 2   segundo pago 35,006.66  DOP Noviembre 2024 3   tecer y ultimo pago 35,006.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 105,020.00  DOP Vencido certificacion 0017.pdf