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.899295   Contract reference ARSSEMMA-2024-00156   Contract description: Contratación de los Servicos de Fumigacion en la Sede Central para uso Instituciona   Type of Contract Services   Contract Start: 02/10/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 23:00:00 ((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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2024-0017   Request Title Contratación de los Servicos de Fumigacion en la Sede Central para uso Institucional.   Description Contratación de los Servicos de Fumigacion en la Sede Central para uso Institucional.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Prime Pest Control, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 585,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1912801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,762.71 0.00 89,237.29 0.00 650,000.00 585,000.00         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 Fumigacion 1 UD 650,000 495,762.71 495,762.71 0.00 18 89,237.29 0.00 650,000.00 585,000.00 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_2/10/2024_3_16 p.m..Pdf Download Orden de Servicio_2_10_2024_3_16 p.m..Pdf Orden de Servicio_2_10_2024_3_16 p.m..Pdf Download ACTA DE ADJUDICACION 2024-0017.pdf ACTA DE ADJUDICACION 2024-0017.pdf Download Fondos.pdf 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 1234 Budget Total Value 585,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 585,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1912801   Contratación de los Servicos de Fumigacion en la Sede Central para uso Institucional. 585,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-00017 2 585,000.00  DOP Vencido Fondos.pdf (View History)