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.383122
Contract reference
CONANI-2019-00605
Contract description:
Contratación de los servicios de fumigación en CONANI sede Máximo Gómez, Hogar V Centenario y Hogar Moisés.
Type of Contract
Services
Contract Start:
16/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 10:00:00
((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
CONANI-UC-CD-2019-0384
Request Title
Contratación de los servicios de fumigación en CONANI sede Máximo Gómez, Hogar V Centenario y Hogar Moisés.
Description
Contratación del servicio de fumigación en el Hogar de Paso V Centenario.
Business Operation
Departamento Servicios Generales
Reply Reference
Fumimax Control De Plagas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
119,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.782658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,000.00
0.00
18,180.00
0.00
119,180.00
119,180.00
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
Fumigación Oficina Principal
58,000
UD
1
1
58,000.00
0.00
18
10,440.00
0.00
68,440.00
68,440.00
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigación Hogar V Centenario
28,000
UD
1
1
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigación Hogar de Paso Moisés
15,000
UD
1
1
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
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_15/10/2019_09_04 p.m..Pdf
Download
CUOTA SERV. DE FUMIGACION.pdf
CUOTA SERV. DE FUMIGACION.pdf
Download
ADJUDICACION SERV. FUMIGACION.Pdf
ADJUDICACION SERV. FUMIGACION.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
119,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
5651
2019
119,180.00
DOP
Vencido
CERTIFICADO DE APROPIACION SERV. DE FUMIGACION.pdf