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.566574
Contract reference
ISFODOSU-2021-00287
Contract description:
Dirigido a MIPYME, poda de árboles, bote y recogida de escombros, de las áreas internas y externas del Recinto Eugenio María de Hostos, Recinto Félix Evaristo Mejía y la Rectoría del (ISFODOSU).
Type of Contract
Services
Contract Start:
22/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2022 00:00:00
((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
ISFODOSU-DAF-CM-2021-0162
Request Title
Dirigido a MIPYME, poda de árboles, bote y recogida de escombros, de las áreas internas y externas del Recinto Eugenio María de Hostos, Recinto Félix Evaristo Mejía y la Rectoría del (ISFODOSU).
Description
Dirigido a MIPYME, poda de árboles, bote y recogida de escombros, de las áreas internas y externas del Recinto Eugenio María de Hostos, Recinto Félix Evaristo Mejía y la Rectoría del (ISFODOSU).
Business Operation
División de Servicios Generales
Reply Reference
MixFacility ARL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
310,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1221210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,000.00
0.00
0.00
47,340.00
500,000.00
310,340.00
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
72102902 - Servicios de p
(...)
72102902 - Servicios de paisajismo
2.2.7.1.03
Poda de Arboles y Recogida de Basura EMH (Ver TDR)
1
UD
250,000
131,500
131,500.00
0.00
0.00
18
23,670.00
250,000.00
155,170.00
1
72102902 - Servicios de p
(...)
72102902 - Servicios de paisajismo
2.2.7.1.03
Poda de Arboles y Recogida de Basura FEM Y REC (Ver TDR)
1
UD
250,000
131,500
131,500.00
0.00
0.00
18
23,670.00
250,000.00
155,170.00
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 Compras_22/10/2021_2_54 p.m..Pdf
Download
ADA Poda de Arboles.pdf
ADA Poda de Arboles.pdf
Download
Cuota-Mixfacility.pdf
Cuota-Mixfacility.pdf
Download
EV Oferta Poda de Arboles.pdf
EV Oferta Poda de Arboles.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
310,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.03
310,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Poda de Arboles
310,340.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16349103850778z6JV
2021
310,340.00
DOP
Vencido
Cuota-Mixfacility.pdf