1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295081
Contract reference
DGM-2018-00645
Contract description:
Servicio de fumigacion del centro de acogida Haina
Type of Contract
Services
Contract Start:
25/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-UC-CD-2018-0357
Request Title
Servicio de fumigacion del centro de acogida Haina
Description
Servicio de fumigacion del centro de acogida Haina
Business Operation
Departamento de Servicios Generales.
Reply Reference
Servicio de fumigacion del centro de acogida Haina
Type of Contract
ServicesDominicana
Contract Value
64,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Para ser efectivo en el Centro de Acogida ,Vacacional Haina .
Catalogue Items
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1
DO1.PCCNTR.598944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,084.74
0.00
9,915.25
0.00
55,084.74
64,999.99
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
70111712 - Servicios de f
(...)
70111712 - Servicios de fumigación de parques o jardines
2.2.8.7.06
Servicio de Fumigacion del Centro Acogida ( D.G.M.)
1
UD
55,084.74
55,084.74
55,084.74
0.00
18
9,915.25
0.00
55,084.74
64,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/12/2018_07_25 p.m..Pdf
Download
Budget Setting
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