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.910050   Contract reference FONDOMARENA-2024-00069   Contract description: SERVICIO DE FUMIGACION EN LAS OFICINAS   Type of Contract Services   Contract Start: 15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 FONDOMARENA-DAF-CD-2024-0051   Request Title SERVICIO DE FUMIGACION EN LAS OFICINAS DE LA INSTITUCION   Description SERVICIO DE FUMIGACION EN LAS OFICINAS DE LA INSTITUCION.   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference SERVICIO DE FUMIGACION EN LAS OFICINAS DE LA INSTI   Type of Contract ServicesDominicana   Contract Value 5,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FCA - Franco transportista (lugar convenido)   Contract Start Date 15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1934214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 0.00 864.00 6,000.00 5,664.00         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 SERVICIO DE FUMIGACION. VER FICHA TECNICA 1 UD 6,000 4,800 4,800.00 0.00 0.00 18 864.00 6,000.00 5,664.00 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_5/11/2024_3_12 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 5,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,664.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730820675156Z3bb6 1 5,664.00  DOP Vencido Link