1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658397
Contract reference
DGM-2022-00143
Contract description:
SERVICIO DE FUMIGACION DE DIFERENTES DEPENDENCIAS Y LA SEDE CENTRAL DE ESTA DGM
Type of Contract
Services
Contract Start:
07/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2022 12:00:00
((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
DGM-UC-CD-2022-0049
Request Title
SERVICIO DE FUMIGACION DE DIFERENTES DEPENDENCIAS Y LA SEDE CENTRAL DE ESTA DGM
Description
SERVICIO DE FUMIGACION DE DIFERENTES DEPENDENCIAS Y LA SEDE CENTRAL DE ESTA DGM
Business Operation
Departamento de Servicios Generales.
Reply Reference
Servicio de Fumigación - DGM-UC-CD-2022-0049
Type of Contract
ServicesDominicana
Contract Value
23,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1413209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
88,500.00
23,600.00
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
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
FUMIGACION MALECON CENTER
1
UD
17,700
4,000
4,000.00
0.00
18
720.00
0.00
17,700.00
4,720.00
2
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
FUMIGACION HAINA
1
UD
29,500
7,000
7,000.00
0.00
18
1,260.00
0.00
29,500.00
8,260.00
3
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
FUMIGACION SEDE CENTRAL
1
UD
41,300
9,000
9,000.00
0.00
18
1,620.00
0.00
41,300.00
10,620.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/9/2022_2_15 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
23,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE FUMIGACION DE DIFERENTES DEPENDENCIAS Y LA SEDE CENTRAL DE ESTA DGM
23,600.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662468192610jCr2l
1
23,600.00
DOP
Vencido
Link