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.902890   Contract reference PROCURADURIA-2024-00403   Contract description: SERVICIO DE FUMIGACIÓN, SEGÚN REQ.024-3505 y 024-1174   Type of Contract Services   Contract Start: 14/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 PROCURADURIA-DAF-CM-2024-0127   Request Title SERVICIO DE FUMIGACIÓN, SEGÚN REQ.024-3505 y 024-1174   Description SERVICIO DE FUMIGACIÓN, SEGÚN REQ.024-3505 y 024-1174   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Servicios de Fumigacion General PGR 2024-2025   Type of Contract ServicesDominicana   Contract Value 1,722,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1901902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,459,322.03 0.00 0.00 262,677.97 1,722,000.00 1,722,000.00         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 para varias dependencias de la PGR 1 UD 1,722,000 1,459,322.03 1,459,322.03 0.00 0.00 18 262,677.97 1,722,000.00 1,722,000.00 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_16/9/2024_1_15 p.m..Pdf Download Acta de adjudicacion CM-00127.pdf Acta de adjudicacion CM-00127.pdf Download Certificado de cuota CM-00127.pdf Certificado de cuota CM-00127.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 1,722,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 1,722,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACIÓN, SEGÚN REQ.024-3505 y 024-1174 1,722,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.5.01 1 1,722,000.00  DOP Vencido Acta de adjudicacion CM-00127.pdf