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.484394
Contract reference
MERCADOM-2020-00184
Contract description:
SERVICIO, MANEJO Y APLICACION DE PESTICIDAS, CONTROL DE COMEJEN, MALEZAS Y VERTEBRADOS(ROEDORES).
Type of Contract
Services
Contract Start:
25/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MERCADOM-DAF-CM-2020-0019
Request Title
SERVICIO, MANEJO Y APLICACION DE PESTICIDAS, CONTROL DE COMEJEN, MALEZAS Y VERTEBRADOS(ROEDORES)
Description
SERVICIO, MANEJO Y APLICACION DE PESTICIDAS, CONTROL DE COMEJEN, MALEZAS Y VERTEBRADOS(ROEDORES)
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
MC EXTERMINADORES,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
561,680.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1032522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
476,000.01
0.00
0.00
85,680.00
938,100.00
561,680.01
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
SERVICIO, MANEJO Y APLICACION DE PESTICIDAS, CONTROL DE COMEJEN, MALEZAS Y VERTEBRADOS(ROEDORES)
3
UD
312,700
158,666.67
476,000.01
0.00
0.00
18
85,680.00
938,100.00
561,680.01
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_25/11/2020_4_31 p.m..Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
ACTA DE ADJUDICACION PROCESO NO. MERCADOM-DAF-CM-2020-0019.pdf
ACTA DE ADJUDICACION PROCESO NO. MERCADOM-DAF-CM-2020-0019.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
938,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
938,100.00
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
020
20
938,100.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf