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.304918
Contract reference
CNZFE-2019-00013
Contract description:
SERVICIO DE EXTERMINACIÓN DE PLAGAS E INSECTOS
Type of Contract
Services
Contract Start:
06/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 12:00:00
((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
CNZFE-UC-CD-2019-0007
Request Title
SERVICIO DE EXTERMINACIÓN DE PLAGAS E INSECTOS
Description
SERVICIO DE EXTERMINACIÓN DE PLAGAS E INSECTOS
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
COTIZACIÓN BUG_EXT
Type of Contract
ServicesDominicana
Contract Value
15,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.639834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,000.00
0.00
1,512.00
0.00
35,000.00
15,512.00
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 DEL 4to y 5to NIVEL OFICINAS CNZFE
1
UD
35,000
14,000
14,000.00
0.00
8,400
18
1,512.00
0.00
35,000.00
15,512.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE BUG.pdf
RPE BUG.pdf
Download
CUOTA PARA COMPROMETER FUM..pdf
CUOTA PARA COMPROMETER FUM..pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/03/2019_12_34 p.m..Pdf
Download
Budget Setting
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