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.906465   Contract reference MUSEO HISTORIA NAT.-2024-00158   Contract description: SERVICIO DE FUMIGACION GENERAL PARA LA INSTITUCION   Type of Contract Services   Contract Start: 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2024-0143   Request Title SERVICIO DE FUMIGACION GENERAL PARA LA INSTITUCION   Description SERVICIO DE FUMIGACION GENERAL PARA LA INSTITUCION   Business Operation Administración   Reply Reference SERVICIO DE FUMIGACION GENERAL PARA LA INSTITUCION   Type of Contract ServicesDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1928231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 51,920.00 51,920.00         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 FUMIGACION GENERAL (NIVELES 1,2,3,4 Y 5 , SOTANOS I,II Y III , AREA COMUNES ,PERIMETRO EXTERIOR Y AZOTEA , AREA INFECTADA POR CARCOMA 1 UD 51,920 44,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 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_24/10/2024_6_59 p.m..Pdf Download CUOTA FUMIGACION.pdf CUOTA FUMIGACION.pdf Download ORDEN DE SERVICIO FUMIGACION GENERAL .pdf ORDEN DE SERVICIO FUMIGACION GENERAL .pdf Download ACTA DE ADJUDICACION FUMIGACION GENERAL .pdf ACTA DE ADJUDICACION FUMIGACION GENERAL .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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FUMIGACION GENERAL PARA LA INSTITUCION 51,920.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729796545600geXxP 1 51,920.00  DOP Vencido Link