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.443018
Contract reference
CONANI-2020-00278
Contract description:
Contratación de los servicios de una compañía para realizar desinfección ambienta y superficies de los Hogares de Paso Los Angelitos (Arroyo Hondo)
Type of Contract
Services
Contract Start:
20/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2020 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2020-0140
Request Title
Contratación de los servicios de una compañía para realizar desinfección ambienta y superficies de los Hogares de Paso Los Angelitos (Arroyo Hondo)
Description
Contratación de los servicios de una compañía para realizar desinfección ambienta y superficies de los Hogares de Paso Los Angelitos (Arroyo Hondo)
Business Operation
Departamento Servicios Generales
Reply Reference
Fumiworks, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
83,850.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
20/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2020 00:00:00
((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.911607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,060.00
0.00
12,790.80
0.00
83,850.80
83,850.80
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
Desinfección ambiental y superficies Hogar de paso Angelito Arroyo Hondo 646 m2
1
UD
83,850.8
71,060
71,060.00
0.00
18
12,790.80
0.00
83,850.80
83,850.80
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_8/5/2020_4_19 p.m..Pdf
Download
CUOTA 140 FUMIWORK.pdf
CUOTA 140 FUMIWORK.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
83,850.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
83,850.80
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
2020
1860
1
380,054.40
DOP
Vencido
CERTIFICACION FONDOS UC-2020-0140.pdf