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.324583
Contract reference
DGAP-2019-00448
Contract description:
Servicio de fumigación y control de plagas Santo Domingo Ferry
Type of Contract
Services
Contract Start:
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2021 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DGAP-CCC-CP-2018-0094
Request Title
Servicio de fumigación y control de plagas en el edificio de la sede central y diferentes administraciones de la DGA
Description
Servicio de fumigación y control de plagas en el edificio de la sede central y diferentes administraciones de la DGA
Business Operation
Administraciones y Dptos. DGA
Reply Reference
Oferta Meximum Pest Control (Sto. Dgo.-Ferry)_EXT
Type of Contract
ServicesDominicana
Contract Value
141,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Anexos: Com. No. D/IYM-639-2018 d/f 11/07/2018 Oferta Económica de Maximum Pest Control d/f 30/11/2018 Contrato DGA-CJ-S-16-4-2019 d/f 12/04/2019, vigencia de 1 año, pagos parciales men
Catalogue Items
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1
DO1.PCCNTR.680836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
21,600.00
0.00
60,000.00
141,600.00
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
7
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicio de fumigación contra plagas y roedores Adm. Santo Dgo. Ferry (Lote 6)
1
UD
60,000
120,000
120,000.00
0.00
18
21,600.00
0.00
60,000.00
141,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Maximum Pest Control Sto Dgo Ferry.pdf
Contrato Maximum Pest Control Sto Dgo Ferry.pdf
Download
Oferta Económica Maximum Pest C.pdf
Oferta Económica Maximum Pest C.pdf
Download
CCC Maximun P Sto Dgo Ferry.pdf
CCC Maximun P Sto Dgo Ferry.pdf
Download
INFORME FINAL CP-2018-0094 MAXIMUM PEST CONTROL SRL (LOTE 6).pdf
INFORME FINAL CP-2018-0094 MAXIMUM PEST CONTROL SRL (LOTE 6).pdf
Download
INFORME FINAL CP-2018-0094 MAXIMUM PEST CONTROL SRL (LOTE 6).pdf
INFORME FINAL CP-2018-0094 MAXIMUM PEST CONTROL SRL (LOTE 6).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
141,600.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...