1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.195117
Contract reference
IDSS-2017-00075
Contract description:
FUMIGACION
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2017-0051
Request Title
FUMIGACION
Description
FUMIGACION GENERAL TODA LAS AREA DE LA SEDE CENTRAL
Business Operation
MAYORDOMIA
Reply Reference
Orozco Exterminaciones, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
57,401.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
02/10/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.330304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,645.00
0.00
8,756.10
0.00
57,401.00
57,401.10
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
70111508 - Servicios de f
(...)
70111508 - Servicios de fumigación de plantas o árboles ornamentales
2.2.8.7.06
FUMIGACIÓN GENERAL DE INTERIOR Y EXTERIOR, COLOCACIÓN DE CEBOS PARA CUCARACHAS Y RATONES EN TODAS LAS ÁREA DE LAS INSTALACIONES DE LA SEDE CENTRAL
1
UD
57,401
48,645
48,645.00
0.00
18
8,756.10
0.00
57,401.00
57,401.10
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 Servicios_29/09/2017_04_54 p.m..Pdf
Download
Budget Setting
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207B3B922A037B0AC017F77273C9DA8D15225A6CAB77F2039152D72CF1E456CC_new