1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656042
Contract reference
UTECT-2022-00066
Contract description:
Servicio de fumigación, limpieza y control de plaga, de los locales Nos. 11, 27 y 9-30 de Unicentro Plaza, ocupados por la UTECT.
Type of Contract
Services
Contract Start:
30/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 17:00:00
((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
UTECT-DAF-CM-2022-0019
Request Title
Servicio de fumigación, limpieza y control de plaga, de los locales Nos. 11, 27 y 9-30 de Unicentro Plaza, ocupados por la UTECT.
Description
Servicio de fumigación, limpieza y control de plaga, de los locales Nos. 11, 27 y 9-30 de Unicentro Plaza, ocupados por la UTECT.
Business Operation
Servicio Generales
Reply Reference
SERVICIO DE FUMIGACION UTECT-DAF-CM-2022-0019
Type of Contract
ServicesDominicana
Contract Value
77,625.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av . 27 de febrero esq. Abraham Lincoln 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.1404801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,784.00
0.00
0.00
11,841.12
180,000.00
77,625.12
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 fumigación y control de plagas, de los locales No. 27, 9-30 y 11
12
UD
15,000
5,482
65,784.00
0.00
0.00
18
11,841.12
180,000.00
77,625.12
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_29/8/2022_9_04 p.m..Pdf
Download
Cuota Dita.pdf
Cuota Dita.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/8/2022_4_26 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
77,625.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
77,625.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de fumigación, limpieza y control de plaga, de los locales Nos. 11, 27 y 9-30 de Unicentro Plaza, ocupados por la UTECT.
77,625.12
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661783106874BiKRJ
1
77,625.12
DOP
Vencido
Cuota Dita.pdf