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.700729
Contract reference
ETED-2022-00926
Contract description:
SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR
Type of Contract
Services
Contract Start:
26/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2022 17:00:00
((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
ETED-DAF-CM-2022-0322
Request Title
SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR.
Description
SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR.
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTRO
Type of Contract
ServicesDominicana
Contract Value
245,363.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,935.38
0.00
37,428.37
0.00
245,363.75
245,363.75
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
SERVICIOS FUMIGACION SAN CRISTOBAL NORTE
1
UD
82,584.45
69,986.82
69,986.82
0.00
18
12,597.63
0.00
82,584.45
82,584.45
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIOS FUMIGACION CABRAL II
1
UD
162,779.3
137,948.56
137,948.56
0.00
18
24,830.74
0.00
162,779.30
162,779.30
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_30/11/2022_4_00 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,363.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
245,363.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE FUMIGACION, CHAPEO, LIMPIEZA Y CONTROL DE MALEZA ZONA SUR
245,363.75
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001891
2022
791,494.70
DOP
Vencido
CF.pdf