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.494850
Contract reference
MIDEREC-2020-00684
Contract description:
SERVICIO DE FUMIGACION Y DESINFECCION DEL EDIFICIO ADMINISTRATIVO
Type of Contract
Services
Contract Start:
28/12/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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
MIDEREC-DAF-CM-2020-0129
Request Title
SERVICIO DE FUMIGACION Y DESINFECCION DEL EDIFICIO ADMINISTRATIVO
Description
SERVICIO DE FUMIGACION Y DESINFECCION DEL EDIFICIO ADMINISTRATIVO
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Oferta externa 2 _EXT
Type of Contract
ServicesDominicana
Contract Value
189,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1054506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,169.52
0.00
28,830.52
0.00
200,000.00
189,000.04
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
2,574 MTS2 FUMIGACION Y DESINFECCIÓN 1ER NIVEL
1
UD
50,000
40,042.38
40,042.38
0.00
18
7,207.63
0.00
50,000.00
47,250.01
2
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
1742.64 MTS2FUMIGACION Y DESINFECCIÓN2DO NIVEL
1
UD
50,000
40,042.38
40,042.38
0.00
18
7,207.63
0.00
50,000.00
47,250.01
3
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
1742.64 MTS2 FUMIGACION Y DESINFECCIÓN 3ER NIVEL
1
UD
50,000
40,042.38
40,042.38
0.00
18
7,207.63
0.00
50,000.00
47,250.01
4
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
1742.64 MTS2, FUMIGACION Y DESINFECCIÓN DEL TECHADO
1
UD
50,000
40,042.38
40,042.38
0.00
18
7,207.63
0.00
50,000.00
47,250.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjud..pdf
Acta de adjud..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/12/2020_3_24 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
APROPIACION corregida.pdf
APROPIACION corregida.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
189,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
189,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION Y DESINFECCION DEL EDIFICIO ADMINISTRATIVO
189,000.04
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
189,000.00
DOP
Vencido
Cuota.pdf