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.506906
Contract reference
SRSNORC-2021-00054
Contract description:
SERVICIO DE FUMIGACION Y DESINFECCION A DIFERENTES CPN DEL SRSN II
Type of Contract
Services
Contract Start:
09/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2021 10:00:00
((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
SRSNORC-DAF-CM-2021-0017
Request Title
SERVICIO DE FUMIGACION Y DESINFECCION A DIFERENTES CPN DEL SRSN II
Description
SERVICIO DE FUMIGACION Y DESINFECCION A DIFERENTES CPN DEL SRSN II
Business Operation
ATENCION PRIMARIA
Reply Reference
D´ 24 SERVIC DOMINICANA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
404,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
09/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1092802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,000.00
0.00
0.00
61,740.00
550,000.00
404,740.00
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
SERVICIO DE FUMIGACION Y DESINFECCION DE ESPACIOS PARA CONTROL DE PLAGAS
1
UD
550,000
343,000
343,000.00
0.00
0.00
18
61,740.00
550,000.00
404,740.00
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_9/3/2021_12_16 p.m..Pdf
Download
Acta de adjudicacion- Proceso No.0017- Fumigacion.tiff
Acta de adjudicacion- Proceso No.0017- Fumigacion.tiff
Download
Cuota a comprometer- Proceso No.0017- Fumigacion.tiff
Cuota a comprometer- Proceso No.0017- Fumigacion.tiff
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
550,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
550,000.00
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
2021
SRSNORC-DAF-CM-2021-0017
2021
550,000.00
DOP
Vencido
Certificacion de fondos- proceso No.17- fumigacion y desinfeccion.tiff