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.910739   Contract reference INDOCAFE-2024-00150   Contract description: SERVICIO DE FUMIGACION Y LIMPIEZA PARA LA ELIMINACION DE HONGOS EN TECHOS DEL DEPARTAMENTO DE NOMINA EN LA SEDE CENTRAL DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 06/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 10:00:00 ((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 INDOCAFE-DAF-CD-2024-0129   Request Title SERVICIO DE LIMPIEZA Y FUMIGACION   Description SERVICIO DE FUMIGACION Y LIMPIEZA PARA LA ELIMINACION DE HONGOS EN TECHOS DEL DEPARTAMENTO DE NOMINA EN LA SEDE CENTRAL DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE FUMIGACION Y LIMPIEZA_EXT   Type of Contract ServicesDominicana   Contract Value 96,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS, STO. DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,200.00 0.00 14,796.00 0.00 96,996.00 96,996.00         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 1 UD 61,655 52,250 52,250.00 0.00 18 9,405.00 0.00 61,655.00 61,655.00         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 SERVICIO DE MANTENIMIENTO Y LIMPIEZA DUCTOS AIRE 1 UD 35,341 29,950 29,950.00 0.00 18 5,391.00 0.00 35,341.00 35,341.00 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_6/11/2024_7_56 p.m..Pdf Download CUOTA FUMIGACION.pdf CUOTA FUMIGACION.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 96,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 35,341.00  DOP ---- View 2.2.8.5.01 61,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 96,996.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730922907500WTWLu 1 96,996.00  DOP Vencido Link