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.309756
Contract reference
COREPOL-2019-00011
Contract description:
SERVICIO DE FUMIGA.
Type of Contract
Services
Contract Start:
25/03/2019 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2019 17:00:00
((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
COREPOL-UC-CD-2019-0008
Request Title
FUMIGACION CONTROL DE PLAGAS, AL EDIFICIO QUE ALOJA EL COMITÉ DE RETIRO POLICÍA NACIONAL.
Description
FUMIGACION CONTROL DE PLAGAS, AL EDIFICIO QUE ALOJA EL COMITÉ DE RETIRO POLICÍA NACIONAL (TODAS SUS OFICINAS).
Business Operation
Servicio Generales
Reply Reference
SERVICIO DE FUMIGACIÓN._EXT
Type of Contract
ServicesDominicana
Contract Value
37,406 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,700.00
0.00
5,706.00
0.00
37,500.00
37,406.00
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
FUMIGACION CONTROL DE PLAGAS PARA (INSECTOS), CUCARACHAS Y ROEDORES EDIFICIO QUE ALOJA EL COMITÉ DE RETIRO, SUS OFICINAS.
1
UD
37,500
31,700
31,700.00
0.00
18
5,706.00
0.00
37,500.00
37,406.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_25/03/2019_01_39 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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