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.901797   Contract reference HDRJM-2024-00381   Contract description: fumigacion   Type of Contract Services   Contract Start: 10/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 10:00:00 ((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 HDRJM-DAF-CD-2024-0269   Request Title MANTENIMIENTO E INSPECCION SEMANAL DE TRAMPAS PARA ROEDORES   Description MANTENIMIENTO E INSPECCION SEMANAL DE TRAMPAS PARA ROEDORES, FUMIGACION EN GENERAL OCTUBRE, NOVIEMBRE Y DICIEMBRE 2024   Business Operation Servicios Generales   Reply Reference CONTROL DE PLAGAS_EXT   Type of Contract ServicesDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1918828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 168,000.00 198,240.00         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 MANTENIMIENTO E INSPECCION SEMANAL DE TRAMPAS PARA ROEDORES (TRIMESTRE) 14 UD 12,000 12,000 168,000.00 0.00 18 30,240.00 0.00 168,000.00 198,240.00 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_10/10/2024_1_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 198,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FUMIGACION 198,240.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0269 2 198,240.00  DOP Vencido 269 C.PDF