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.725180
Contract reference
ETED-2022-00607
Contract description:
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE AES INT, LOS PRADOS, PALAMARA
Type of Contract
Services
Contract Start:
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2022-0204
Request Title
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE AES INT, LOS PRADOS, PALAMARA
Description
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE AES INT, LOS PRADOS, PALAMARA
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
PROPUESTA SERVICIOS SERVIMANCORD
Type of Contract
ServicesDominicana
Contract Value
474,618.09 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
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1394005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,218.72
0.00
72,399.37
0.00
1,200,000.08
474,618.09
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
SERVICIO DE FUMIGACION, LIMPIEZA, CONTROL DE MALEZA EN AES INT,
1
UD
260,280
176,461.02
176,461.02
0.00
18
31,762.98
0.00
260,280.00
208,224.00
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIO DE FUMIGACION, LIMPIEZA, CONTROL DE MALEZA EN LOS PRADOS
1
UD
417,873.08
225,757.7
225,757.70
0.00
18
40,636.39
0.00
417,873.08
266,394.09
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIO DE FUMIGACION, LIMPIEZA, CONTROL DE MALEZA EN PALAMARA
1
UD
521,847
0
0.00
0.00
0
0.00
0.00
521,847.00
0.00
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_10/8/2022_2_06 p.m..Pdf
Download
cf-0204.pdf
cf-0204.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
474,618.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
474,618.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE AES INT, LOS PRADOS, PALAMARA
474,618.09
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001606
2022
1,200,000.08
DOP
Vencido
cf-0204.pdf
2023
6000001606
2023
1,200,000.08
DOP
Vencido
cf-0204.pdf