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.505775
Contract reference
CEIRD-2021-00015
Contract description:
FUMIGACION LOS DOS EDIFICIOS / PRODOMINICANA
Type of Contract
Services
Contract Start:
05/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 10:00:00
((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
CEIRD-DAF-CM-2021-0006
Request Title
FUMIGACION LOS DOS EDIFICIOS / PRODOMINICANA
Description
FUMIGACION DE LOS DOS EDIFICIOS DE PRODOMINICANA/ INTERIOR EXTERIOR LAS AREAS COMUNES, ESPACIOS DE PARQUEOS Y PARQUE DE RECREACION / ELIMINAR ROEDORES / TRATAMIENTO PARA COMEJEN.
Business Operation
GERENCIA DE INFRAESTRUCTURA
Reply Reference
FUMIGACION LOS DOS EDIFICIOS / PRODOMINICANA
Type of Contract
ServicesDominicana
Contract Value
150,000.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1085735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.80
0.00
22,881.38
0.00
237,400.00
150,000.18
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
FUMIGACIÓN COMPLETA DE LOS EDIFICIOS DE TRES NIVELES C/U EXTERIO INTERIOR POR TRES MESES (DOS VECES AL MES)
1
UD
126,400
101,695
101,695.00
0.00
18
18,305.10
0.00
126,400.00
120,000.10
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
TRATAMIENTO /ESTACIONES PARA ROEDORES ELIMINARLO
1
UD
22,500
12,711.9
12,711.90
0.00
18
2,288.14
0.00
22,500.00
15,000.04
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
TRATAMIENTO PARA TERMITA COMEJEN
1
UD
88,500
12,711.9
12,711.90
0.00
18
2,288.14
0.00
88,500.00
15,000.04
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_26/2/2021_12_51 p.m..Pdf
Download
2021_03_02_10_35_28.pdf
2021_03_02_10_35_28.pdf
Download
2021_03_02_10_38_35.pdf
2021_03_02_10_38_35.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
150,000.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
150,000.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FUMIGACION LOS DOS EDIFICIOS / PRODOMINICANA
150,000.18
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1614350348209Bqc5a
122
150,000.18
DOP
Vencido
Cuota 122 Servicio de fumigacion.pdf