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.513234
Contract reference
SISALRIL-2021-00048
Contract description:
SERVICIO DE FUMIGACION EDIFICIOS 1 Y2 DE LA SISALRIL -OFAU-ORN-Y PARQUEO NUEVO
Type of Contract
Services
Contract Start:
05/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2022 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
SISALRIL-DAF-CM-2021-0008
Request Title
SERVICIO DE FUMIGACION EDIFICIOS 1 Y 2 DE LA SISALRIL-OFAU-ORN-Y PARQUEO NUEVO
Description
SERVICIO DE FUMIGACION EDIFICIOS 1 Y 2 DE LA SISALRIL-OFAU-ORN-Y PARQUEO NUEVO
Business Operation
SERVICIOS GENERALES
Reply Reference
Servicio de Fumigacion 0008
Type of Contract
ServicesDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1093825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
0.00
28,800.00
300,000.00
188,800.00
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
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
SERVICIO DE FUMIFACION EDIFICIO SISALRIL 1 Y 2 -OFAU-SISALRIL SANTIAGO- Y PARQUEO NUEVO
1
UD
300,000
160,000
160,000.00
0.00
0.00
18
28,800.00
300,000.00
188,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
188,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
PRIMER PAGO
31,466.67
DOP
Abril
2021
2021
SEGUNDO PAGO
31,466.67
DOP
Junio
2021
2021
TERCER PAGO
31,466.67
DOP
Agosto
2021
2021
CUARTO PAGO
31,466.67
DOP
Octubre
2021
2021
QUINTO PAGO
31,466.67
DOP
Diciembre
2021
2022
SEXTO PAGO
31,466.65
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SISALRIL-DAF-CM-2021-0008
2021
188,800.00
DOP
Vencido
CUOTA A COMPROMETER.pdf