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.673710
Contract reference
SDS-2022-00094
Contract description:
CONTRATACION DE SERVICIOS DE FUMIGACION
Type of Contract
Services
Contract Start:
21/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 09:00:00
((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
SDS-DAF-CM-2022-0039
Request Title
CONTRATACION DE SERVICIOS DE FUMIGACION
Description
CONTRATACION DE SERVICIOS DE FUMIGACION
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACIÓN DE SERVICIOS DE FUMIGACION_EXT
Type of Contract
ServicesDominicana
Contract Value
563,568 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.1429731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
477,600.00
0.00
85,968.00
0.00
980,040.00
563,568.00
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
CONTRATACION DE SERVICIOS DE FUMIGACION DE DIFERENTES AREAS DE LA SUPERINTENDENCIA DE SEGUROS.
12
UD
81,670
39,800
477,600.00
0.00
18
85,968.00
0.00
980,040.00
563,568.00
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 Servicio_10/10/2022_11_09 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
SDS-DAF-CM-2022-0039 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2022-0039 ACTA DE ADJUDICACION.PDF
Download
LISTADO DE PARTICIPANTES.PDF
LISTADO DE PARTICIPANTES.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
980,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
980,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16625649996206AlP1
4
149,892.00
DOP
Vencido
Link
2023
EG1675435789984OLEaL
1
422,676.00
DOP
Vencido
Link
2024
EG1705932860959sJEDb
1
140,892.00
DOP
Vencido
Link