1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599322
Contract reference
DIGEPRES-2022-00017
Contract description:
SERVICIO DE DESINFECCIÓN CONTRA EL COVID EN EL 4TO Y 5TO PISO DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
22/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
DIGEPRES-UC-CD-2022-0001
Request Title
SERVICIO DE DESINFECCIÓN CONTRA EL COVID EN EL 4TO Y 5TO PISO DE ESTA INSTITUCIÓN
Description
SERVICIO DE DESINFECCION CONTRA EL COVID EN EL 4TO Y 5TO PISO DE ESTA INSTITUCION
Business Operation
Departamento de Servicios Generales
Reply Reference
E& R FUMIPLAG PEST CONTROL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
32,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,200.00
0.00
4,896.00
0.00
31,100.00
32,096.00
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
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
SERVICIO DE DISINFECCION
1
UD
31,100
27,200
27,200.00
0.00
18
4,896.00
0.00
31,100.00
32,096.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO 0001.pdf
ACTA DE ADJUDICACION NO 0001.pdf
Download
ORDEN E SERVICIO FUMIPLAG PEST CONTRO SRL.pdf
ORDEN E SERVICIO FUMIPLAG PEST CONTRO SRL.pdf
Download
CERTIFICADO CUOTA PARA COMPROMETER FUMIPLAG SRL.pdf
CERTIFICADO CUOTA PARA COMPROMETER FUMIPLAG SRL.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
32,096.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
32,096.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE DESINFECCIÓN CONTRA EL COVID EN EL 4TO Y 5TO PISO DE ESTA INSTITUCIÓN
32,096.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16450139152300sqm0
1
32,096.00
DOP
Vencido
Link