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.671355
Contract reference
ETED-2022-00175
Contract description:
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ETED ZONA NORDESTE Y ZONA ESTE
Type of Contract
Services
Contract Start:
12/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 16:00:00
((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
ETED-DAF-CM-2022-0063
Request Title
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ETED ZONA NORDESTE Y ZONA ESTE
Description
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ETED ZONA NORDESTE Y ZONA ESTE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ETED-DAF-CM-2022-0063
Type of Contract
ServicesDominicana
Contract Value
178,180 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
12/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1326503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,000.00
0.00
27,180.00
0.00
180,000.00
178,180.00
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
8
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIO DE FUMIGACION (SAN FRANCISCO)
1
UD
80,000
67,000
67,000.00
0.00
18
12,060.00
0.00
80,000.00
79,060.00
9
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIO DE FUMIGACION (PIMENTEL)
1
UD
100,000
84,000
84,000.00
0.00
18
15,120.00
0.00
100,000.00
99,120.00
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 Servicio_14/4/2022_2_19 p.m..Pdf
Download
cf 0063.pdf
cf 0063.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
178,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
178,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ETED ZONA NORDESTE Y ZONA ESTE
178,180.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001290
2022
1,020,000.00
DOP
Vencido
cf 0063.pdf