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.461321
Contract reference
MESCYT-2020-00121
Contract description:
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN DIFERENTES AREAS DEL MESCYT
Type of Contract
Services
Contract Start:
25/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2020 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
MESCYT-UC-CD-2020-0069
Request Title
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN DIFERENTES AREAS DEL MESCYT
Description
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN DIFERENTES AREAS DEL MESCYT
Business Operation
Dirección Administrativa
Reply Reference
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN DI
Type of Contract
ServicesDominicana
Contract Value
137,912.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.959525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,875.00
0.00
21,037.50
0.00
116,875.00
137,912.50
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN EL PRIMER NIVEL
1
UD
34,000
34,000
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
1
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN EL SEGUNDO NIVEL
1
UD
34,000
34,000
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
1
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN EL CUARTO NIVEL
1
UD
34,000
34,000
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
1
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIO DE DESINFECCION CONTRA EL COVID-19, EN BECAS NACIONALES
1
UD
14,875
14,875
14,875.00
0.00
18
2,677.50
0.00
14,875.00
17,552.50
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_16/7/2020_7_51 p.m..Pdf
Download
CCC ORDEN NO. 121-20.pdf
CCC ORDEN NO. 121-20.pdf
Download
ADJUDICACION ORDEN NO. 121-20.pdf
ADJUDICACION ORDEN NO. 121-20.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,875.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
116,875.00
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
2020
0219.01.0001
1397
137,912.50
DOP
Vencido
aprop. 1397.pdf