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.650631
Contract reference
COREPOL-2022-00043
Contract description:
SOLICITUD DE FUMIGACION EN TODAS LAS OFICINAS QUE COMPRENDEN ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.
Type of Contract
Services
Contract Start:
11/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2022 10:00:00
((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
COREPOL-UC-CD-2022-0029
Request Title
SERVICIO DE FUMIGACION.
Description
SERVICIO DE FUMIGACION, EL CUAL SERA REALIZADO EN TODAS LAS OFICINAS QUE COMPRENDEN ESTE COREPOL.
Business Operation
SERVICIOS GENERALES
Reply Reference
SERVICIO FUMIGACION._EXT
Type of Contract
ServicesDominicana
Contract Value
46,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.1399133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,983.05
0.00
7,016.95
0.00
46,000.00
46,000.00
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
FUMIGACION DE TODAS LAS OFICINAS QUE COMPRENDEN ESTE COREPOL, CONTROL DE PLAGAS, CUCARACHAS, MOSQUITOS, MOSCA Y TODO TIPO DE INSECTOS.
1
UD
46,000
38,983.05
38,983.05
0.00
18
7,016.95
0.00
46,000.00
46,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
OFERTA ECONOMICA.pdf
OFERTA ECONOMICA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/8/2022_10_17 p.m..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
46,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
46,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
46,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
46,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf