1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382920
Contract reference
DGAP-2019-01072
Contract description:
Servicio de fumigación de localidades de la DGA (Lope de Vega y Caucedo)
Type of Contract
Services
Contract Start:
16/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2021 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-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2019-0113
Request Title
Servicio de fumigación de localidades de la DGA
Description
Servicio de fumigación de localidades de la DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Oferta de Mejía Prado _EXT
Type of Contract
ServicesDominicana
Contract Value
226,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2021 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, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Anexos: Com. D/IYM-108-2019 d/f 12/02/2019 Formulario de la Oferta Económica SNCC.F.033 de Mejía Prado Multiservices, SRL, d/f 25/07/2019 Servicio de fumigación mensual Administración
Catalogue Items
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1
DO1.PCCNTR.777904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,000.00
0.00
34,560.00
0.00
390,000.00
226,560.00
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
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicio de fumigación y control de plagas Administración Caucedo (Lote 2)
1
UD
160,000
84,000
84,000.00
0.00
18
15,120.00
0.00
160,000.00
99,120.00
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicio de fumigación y control de plagas Edificios de Aduanas Lope de Vega (Lote 3)
1
UD
230,000
108,000
108,000.00
0.00
18
19,440.00
0.00
230,000.00
127,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCCCM-2019-0113 Mejia Prado.pdf
CCCCM-2019-0113 Mejia Prado.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/10/2019_02_03 p.m..Pdf
Download
Acta de Adjudicación CM-2019-0113.pdf
Acta de Adjudicación CM-2019-0113.pdf
Download
OCP-2019-01072 MEJIA PRADO MULTISERVICES SRL.pdf
OCP-2019-01072 MEJIA PRADO MULTISERVICES SRL.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
226,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
226,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
226,560.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
SEP-2019-1028
1
226,560.00
DOP
Vencido
CCCCM-2019-0113 Mejia Prado.pdf