1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.546563
Contract reference
DGAP-2021-00113
Contract description:
Servicio de fumigación de tres contenedores para plagas y roedores.
Type of Contract
Services
Contract Start:
10/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2022 09:00:00
((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
DGAP-UC-CD-2021-0091
Request Title
Servicio de fumigación de tres contenedores para plagas y roedores.
Description
Servicio de fumigación de tres contenedores para plagas y roedores.
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Ecofumigadora EGA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-144-2021 D/F 26/02/2021 COT: 00270 D/F 26/02/2021 Crédito 30 días Servicio con la orden. Servicio solicitado por el departamento de ingeniería y mantenimiento.
Catalogue Items
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1
DO1.PCCNTR.1087224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,500.00
0.00
2,430.00
0.00
13,500.00
15,930.00
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 para 3 contenedores contra plagas y roedores
3
UD
4,500
4,500
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGAP-UC-CD-2021-0091 CAP.pdf
DGAP-UC-CD-2021-0091 CAP.pdf
Download
DGAP-UC-CD-2021-0091 CCC.pdf
DGAP-UC-CD-2021-0091 CCC.pdf
Download
DGAP-UC-CD-2021-0091 FONDOS.pdf
DGAP-UC-CD-2021-0091 FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_1/3/2021_6_55 p.m..Pdf
Download
oc 00113.pdf
oc 00113.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
15,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
15,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de fumigación de tres contenedores para plagas y roedores.
15,930.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SEP-2021-0303
1
15,930.00
DOP
Vencido
DGAP-UC-CD-2021-0091 CCC.pdf
2022
2021-0303
1
15,930.00
DOP
Vencido
CCC Ecofumigadora.pdf