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.702782
Contract reference
ETED-2022-00947
Contract description:
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE ZONA NORTE
Type of Contract
Services
Contract Start:
07/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2023 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-2022-0319
Request Title
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE ZONA NORTE
Description
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE ZONA NORTE
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ETED-DAF-CM-2022-0319
Type of Contract
ServicesDominicana
Contract Value
274,999 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
07/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2023 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1477258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,050.00
0.00
41,949.00
0.00
275,000.00
274,999.00
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
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SAN FRANCISCO
1
UD
84,000
71,186
71,186.00
0.00
18
12,813.48
0.00
84,000.00
83,999.48
8
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SANTIAGO RODRIGUEZ
1
UD
81,000
68,644
68,644.00
0.00
18
12,355.92
0.00
81,000.00
80,999.92
9
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
NAVARRETE
1
UD
110,000
93,220
93,220.00
0.00
18
16,779.60
0.00
110,000.00
109,999.60
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_6/12/2022_1_48 p.m..Pdf
Download
cf-0319.pdf
cf-0319.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
360,945.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
360,945.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION, LIMPIEZA Y CONTROL DE MALEZA DE ZONA NORTE
360,945.40
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001890
2022
1,091,170.00
DOP
Vencido
cf-0319.pdf