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.514341
Contract reference
INAPA-2021-00145
Contract description:
SERVICIO DESINFECCIÓN PARA DIFERENTES INSTALACIONES DEL INAPA
Type of Contract
Services
Contract Start:
05/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2021-0003
Request Title
SERVICIO DESINFECCIÓN PARA DIFERENTES INSTALACIONES DEL INAPA
Description
SERVICIO DESINFECCIÓN PARA DIFERENTES INSTALACIONES DEL INAPA
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
DUCTO LIMPIO_EXT
Type of Contract
ServicesDominicana
Contract Value
1,287,686.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,091,260.00
0.00
196,426.80
0.00
1,350,000.00
1,287,686.80
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 DESINFECCIÓN PARA DIFERENTES INSTALACIONES DEL INAPA
1
UD
1,350,000
1,091,260
1,091,260.00
0.00
18
196,426.80
0.00
1,350,000.00
1,287,686.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Resumen de Experiencia del personal profesional propuesto (SNCC.D.045)
Missing Document
Metodología de Trabajo
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
1,287,686.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
1,287,686.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
23
pago
1,287,686.80
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
023-1
2021
1,287,686.80
DOP
Vencido
CUOTA A COMPROMETER.pdf