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.719339
Contract reference
CSSD-2023-00002
Contract description:
SERVICIOS DE FUMIGACIÓN
Type of Contract
Services
Contract Start:
16/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 13:00:00
((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
CSSD-UC-CD-2023-0001
Request Title
SERVICIOS DE FUMIGACION
Description
CONTROL DE PLAGAS COMUN EN LAS AREAS COMO: OFICINAS, BAÑOS , SALAS, CONSULTORIOS, ALMACENES, PAQUEOS Y EL PERIMETRO EXTERIOR
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CSSD-UC-CD-2023-0001 Servicios de Fumigacion
Type of Contract
ServicesDominicana
Contract Value
57,229.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ MANUEL DE JESUS GALVAN 24 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.1542106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,499.98
0.00
8,730.00
0.00
108,000.00
57,229.98
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
CONTROL DE PLAGAS COMUN EN LAS AREAS COMO: OFICINAS, BAÑOS , SALAS, CONSULTORIOS, ALMACENES, PAQUEOS Y EL PERIMETRO EXTERIOR
6
UD
18,000
8,083.33
48,499.98
0.00
48,499.98
18
8,730.00
0.00
108,000.00
57,229.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMISO.pdf
CERTIFICACION DE CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2023_3_52 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
57,229.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
57,229.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACIÓN
9,538.33
DOP
Abril
2023
2
SERVICIO DE FUMIGACIÓN
9,538.33
DOP
Mayo
2023
3
SERVICIO DE FUMIGACIÓN
9,538.33
DOP
Junio
2023
4
SERVICIO DE FUMIGACIÓN
9,538.33
DOP
Julio
2023
5
SERVICIO DE FUMIGACIÓN
9,538.33
DOP
Agosto
2023
6
SERVICIO DE FUMIGACIÓN
9,538.33
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CSSD-2023-00002
1
57,229.98
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO.pdf