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.290966
Contract reference
DGAP-2018-01912
Contract description:
Type of Contract
Services
Contract Start:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-UC-CD-2018-0839
Request Title
Fumigación
Description
SERVICIO DE FUMIGACION PARA USO RESTAURANTE EL HIGUERO
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
PERFEC PEST CONTROL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
80,938.09 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el servicios de fumigacion del Restaurante el Higuero d esta DGA Com D/IYM-1051-2018 d/f 04/12/2018
Catalogue Items
Back To Top
1
DO1.PCCNTR.599573 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,591.60
0.00
12,346.49
0.00
81,000.00
80,938.09
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
SERV DE FUMIGACION
1
UD
81,000
68,591.6
68,591.60
0.00
18
12,346.49
0.00
81,000.00
80,938.09
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ETICA.pdf
ETICA.pdf
Download
COMPRO CUOTA.pdf
COMPRO CUOTA.pdf
Download
PRESUPUE CUO.pdf
PRESUPUE CUO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/12/2018_08_50 p.m..Pdf
Download
01912.pdf
01912.pdf
Download
Budget Setting
Back To Top
241AD9BC616C001CE996D7738A56095BE8D6F8DA1934A376E05B01CACE05BEF7