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.653527
Contract reference
ISFODOSU-2022-00332
Contract description:
Recinto 5-EMH-SD-Servicios de fumigación y control de plaga para el recinto Eugenio María de Hostos.
Type of Contract
Services
Contract Start:
22/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 00:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2022-0171
Request Title
Recinto 5-EMH-SD-Servicios de fumigación y control de plaga para el recinto Eugenio María de Hostos.
Description
Recinto 5-EMH-SD-Servicios de fumigación y control de plaga para el recinto Eugenio María de Hostos.
Business Operation
Div. de Servicios Generales
Reply Reference
Dita Services, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
231,492.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1404504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,180.05
0.00
35,312.40
0.00
386,000.00
231,492.45
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
Fumigación y Control de Plagas VER TDR
1
UD
246,000
117,775.79
117,775.79
0.00
18
21,199.64
0.00
246,000.00
138,975.43
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigación Fogger VER TDR
1
UD
80,000
49,790.79
49,790.79
0.00
18
8,962.34
0.00
80,000.00
58,753.13
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Aplicación de raticidas VER TDR
1
UD
60,000
28,613.47
28,613.47
0.00
18
5,150.42
0.00
60,000.00
33,763.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADA fumigación EMH.pdf
ADA fumigación EMH.pdf
Download
Cuota-DITA.pdf
Cuota-DITA.pdf
Download
AP-Fumigación EMH.pdf
AP-Fumigación EMH.pdf
Download
OC-2022-00247 Fis Solutions.pdf
OC-2022-00247 Fis Solutions.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
231,492.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
231,492.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Fumigación
231,492.45
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660849841027QWd41
2022
231,492.45
DOP
Vencido
Cuota-DITA.pdf
2024
2022.0206.01.0008.5043
1
231,492.45
DOP
Vencido
Cuota-DITA.pdf