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.313210
Contract reference
AGN-2019-00058
Contract description:
SERVICIO DE FUMIGACIÓN DE EDIFICIO EN SAN JUAN DE LA MAGUANA
Type of Contract
Services
Contract Start:
03/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 15:00:00
((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
AGN-UC-CD-2019-0033
Request Title
SERVICIO DE FUMIGACIÓN DE EDIFICIO
Description
SERVICIO DE FUMIGACIÓN DE EDIFICIO DE 600 METROS CUADRADOS EN SAN JUAN
Business Operation
CONSERVACIÓN
Reply Reference
FUMIMANT_EXT
Type of Contract
ServicesDominicana
Contract Value
52,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.661003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,067.80
0.00
7,932.20
0.00
60,000.00
52,000.00
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 DE EDIFICIO DE 600 METROS CUADRADOS EN LA PROVINCIA SAN JUAN DE LA MAGUANA
1
UD
60,000
44,067.8
44,067.80
0.00
18
7,932.20
0.00
60,000.00
52,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2019_12_37 p.m..Pdf
Download
Budget Setting
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677224A63BD6E33D7B3AD3AF37A4ADF8A2EFE3701E294C46A122990D7A81D51E