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.445430
Contract reference
ISFODOSU-2020-00135
Contract description:
Contratación de Servicios de Fumigación (Por lote) para el Recinto 4-JVM (San Pedro de Macorís)
Type of Contract
Services
Contract Start:
01/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 08:00:00
((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
ISFODOSU-DAF-CM-2020-0088
Request Title
Contratación de Servicios de Fumigación (Por lote) para el Recinto 4-JVM (San Pedro de Macorís)
Description
Contratación de Servicios de Fumigación (Por lote) para el Recinto 4-Juan Vicente Moscoso (San Pedro de Macorís)
Business Operation
División de Servicios Generales
Reply Reference
Servicios de Fumigación (ISFODOSU-DAF-CM-2020-008
Type of Contract
ServicesDominicana
Contract Value
161,828.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.916017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,142.86
0.00
0.00
24,685.71
290,000.00
161,828.57
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
Lote No. 1 Contratación de servicios de fumigación (Por un año)
1
UD
290,000
137,142.86
137,142.86
0.00
0.00
18
24,685.71
290,000.00
161,828.57
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_18/5/2020_3_32 p.m..Pdf
Download
6. Acta de adjudicación ISFODOSU-DAF-CM-2020-0088.pdf
6. Acta de adjudicación ISFODOSU-DAF-CM-2020-0088.pdf
Download
CuotaParaComprometer Dita.pdf
CuotaParaComprometer Dita.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
161,828.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
161,828.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Fumigacion
161,828.57
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1589572916668btySL
2020
161,828.57
DOP
Vencido
CuotaParaComprometer Dita.pdf
2021
EG1589572916668btySL
2020
161,828.57
DOP
Vencido
CuotaParaComprometer Dita.pdf