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.614426
Contract reference
CPADB-2022-00028
Contract description:
Contratación de servicios de fumigación para la Sede principal Gazcue y Sede Esperilla
Type of Contract
Services
Contract Start:
13/04/2022 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((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
CPADB-UC-CD-2022-0019
Request Title
Contratación de servicios de fumigación para la Sede principal Gazcue y Sede Esperilla
Description
Contratación de servicios de fumigación para la Sede principal Gazcue y Sede Esperilla
Business Operation
Div. Servicios Generales
Reply Reference
GP Mantenimiento and Services, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
110,920 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
13/04/2022 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
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.1323909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,000.00
0.00
16,920.00
0.00
110,920.00
110,920.00
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
CONTRATACION DE SERVICIO DE FUMIGACION SEDE PRINCIPAL GAZCUE Y LA SEDE ESPERILLA.
2
UD
55,460
47,000
94,000.00
0.00
18
16,920.00
0.00
110,920.00
110,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
389-CUOTA FUMIGACION.pdf
389-CUOTA FUMIGACION.pdf
Download
Informe Final_11_4_2022_2_48 p.m..Pdf
Informe Final_11_4_2022_2_48 p.m..Pdf
Download
Orden de compras contratacion de servicios de fumigacion .pdf
Orden de compras contratacion de servicios de fumigacion .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
110,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
110,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de servicios de fumigación para la Sede principal Gazcue y Sede Esperilla
110,920.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0004.389
1
110,920.00
DOP
Vencido
389-CUOTA FUMIGACION.pdf