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.327830
Contract reference
DGAP-2019-00453
Contract description:
:Servicio de fumigación y control de plagas en el edificio de la sede central y diferentes administraciones de la DGA( Comején Almacén de Subasat)
Type of Contract
Services
Contract Start:
21/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 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 de Servicios Diversos Arnaud_EXT
Type of Contract
ServicesDominicana
Contract Value
395,499.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.680553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,168.88
0.00
60,330.40
0.00
408,000.00
395,499.28
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
11
72102102 - Servicios de c
(...)
72102102 - Servicios de control de termitas
2.2.8.5.01
Servicio de fumigación contra el comején Almacén de Subasta (Lote 10)
1
UD
408,000
335,168.88
335,168.88
0.00
18
60,330.40
0
0.00
408,000.00
395,499.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
14-Acta de adjudicacion.pdf
14-Acta de adjudicacion.pdf
Download
CCC Arnaud Subasta.pdf
CCC Arnaud Subasta.pdf
Download
Contrato Arnaud.pdf
Contrato Arnaud.pdf
Download
INFORME FINAL CP-2018-0094 SERVICIOS DIVERSOS ARNAUD SRL (LOTE 10).pdf
INFORME FINAL CP-2018-0094 SERVICIOS DIVERSOS ARNAUD SRL (LOTE 10).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...