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.728327
Contract reference
SDS-2023-00024
Contract description:
CONTRATACION DE SERVICIOS DE CONTROL DE PLAGAS
Type of Contract
Services
Contract Start:
14/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2024 00:00:00
((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
SDS-UC-CD-2023-0009
Request Title
CONTRATACION DE SERVICIOS DE CONTROL DE PLAGAS
Description
CONTRATACION DE SERVICIOS DE CONTROL DE PLAGAS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIO CONTROL DE PLAGAS_EXT
Type of Contract
ServicesDominicana
Contract Value
111,628 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 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.1549985 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,600.00
0.00
17,028.00
0.00
122,790.80
111,628.00
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
CONTRATACION DE SERVICIO TRATAMIENTO DE PERFORACION SUBTERRANEO PARA COMEJEN (JUCOSE)
1
UD
46,857.8
36,100
36,100.00
0.00
36,100
18
6,498.00
0.00
46,857.80
42,598.00
2
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
CONTRATACION DE SERVICIO TRATAMIENTO DE PERFORACION SUBTERRANEO PARA COMEJEN (TALLER)
1
UD
54,905.4
42,300
42,300.00
0.00
42,300
18
7,614.00
0.00
54,905.40
49,914.00
3
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
CONTRATACION DE SERVICIO TRATAMIENTO DE PERFORACION SUBTERRANEO PARA COMEJEN (ALMACEN)
1
UD
21,027.6
16,200
16,200.00
0.00
16,200
18
2,916.00
0.00
21,027.60
19,116.00
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_28/3/2023_10_09 p.m..Pdf
Download
SDS- UC-CD-2023-0009 ACTA DE ADJUDICACION.pdf
SDS- UC-CD-2023-0009 ACTA DE ADJUDICACION.pdf
Download
SDS-UC-CD-2023-0009 ACTA DE APERTURA.pdf
SDS-UC-CD-2023-0009 ACTA DE APERTURA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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
111,628.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
111,628.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CONTROL DE PLAGAS
111,628.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680702806377S5PLB
1
111,628.00
DOP
Vencido
Link