1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.385347
Contract reference
CPADB-2019-00177
Contract description:
SERVICIOS DE FUMIGACION A 20,000 MIL VIVIENDAS EN DIFERENTES SECTORES, BARRIOS DE SANTO DOMINGO NORTE, SANTIAGO, SANTO DOMINGO ESTE, SAN FRANCISCO DE MACORIS Y EL DISTRITO NACIONAL.
Type of Contract
Services
Contract Start:
22/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 11:00:00
((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
CPADB-CCC-CP-2019-0032
Request Title
SERVICIOS DE FUMIGACION A 20,000 MIL VIVIENDAS EN DIFERENTES SECTORES, BARRIOS DE SANTO DOMINGO NORTE, SANTIAGO, SANTO DOMINGO ESTE, SAN FRANCISCO DE MACORIS Y EL DISTRITO NACIONAL.
Description
SERVICIOS DE FUMIGACION A 20,000 MIL VIVIENDAS EN DIFERENTES SECTORES, BARRIOS DE SANTO DOMINGO NORTE, SANTIAGO, SANTO DOMINGO ESTE, SAN FRANCISCO DE MACORIS Y EL DISTRITO NACIONAL.
Business Operation
Gerencia de Asistencia Social
Reply Reference
Arcum, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,390,000 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
22/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.783529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,177,966.10
0.00
212,033.90
0.00
1,860,000.00
1,390,000.00
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
SERVICIOS DE FUMIGACION A 20,000 MIL VIVIENDAS EN DIFERENTES SECTORES, BARRIOS DE SANTO DOMINGO NORTE, SANTIAGO, SANTO DOMINGO ESTE, SAN FRANCISCO DE MACORIS Y EL DISTRITO NACIONAL.
20,000
UD
93
58.9
1,177,966.10
0.00
18
212,033.90
0.00
1,860,000.00
1,390,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato 0054 Fumigacion ARCUM.pdf
Contrato 0054 Fumigacion ARCUM.pdf
Download
Cuota fumigacion.pdf
Cuota fumigacion.pdf
Download
ACTA DE ADJUDICACION-CP-0032-FUMIGACION.pdf
ACTA DE ADJUDICACION-CP-0032-FUMIGACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
1,860,000.00
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
02.0004.1334
2019
1,860,000.00
DOP
Vencido
1334-Cert aprop Servicio de Fumigacion.pdf