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.296885
Contract reference
PASAPORTES-2017-00044
Contract description:
Fumigación Sedes Villa Mella y Zona Oriental
Type of Contract
Services
Contract Start:
28/01/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 14:30:00
((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
PASAPORTES-DAF-CM-2017-0031
Request Title
Fumigación Sedes Villa Mella y Zona Oriental
Description
Fumigación Sedes Villa Mella y Zona Oriental
Business Operation
Depto de Servicios Generales
Reply Reference
INVERSIONES FKIERA. SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
789,981.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.239122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
669,475.68
0.00
120,505.62
0.00
790,000.00
789,981.30
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
70141601 - Servicios de f
(...)
70141601 - Servicios de fumigación de cultivos
2.2.8.7.06
Servicio de Fumigación y Control de Insectos para las oficinas de Villa Mella y Zona Oriental por un período de 6 meses
1
UD
790,000
669,475.68
669,475.68
0.00
18
120,505.62
0.00
790,000.00
789,981.30
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 Compras_31/03/2017_01_07 p.m..Pdf
Download
1y2.pdf
1y2.pdf
Download
Budget Setting
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