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.752600
Contract reference
MERCADOM-2023-00074
Contract description:
SERVICIO DE FUMIGACION
Type of Contract
Services
Contract Start:
28/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 16:00:00
((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
MERCADOM-DAF-CM-2023-0023
Request Title
SERVICIO DE FUMIGACION
Description
SERVICIO DE FUMIGACION
Business Operation
DPTO. NORMAS TECNICAS
Reply Reference
PROPUESTA FUMIPLAG PEST CONTROL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
655,450.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1607155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
555,466.11
0.00
99,983.90
0.00
700,000.00
655,450.01
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 de exterminación o fumigación
7
UD
100,000
79,352.3
555,466.11
0.00
18
99,983.90
0.00
700,000.00
655,450.01
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_27/6/2023_8_05 p.m..Pdf
Download
ACTA ADJUDICACION SERV FUMIGACION.pdf
ACTA ADJUDICACION SERV FUMIGACION.pdf
Download
CERTIF DE CUOTA A COMP SERV DE FUMIGACION.pdf
CERTIF DE CUOTA A COMP SERV DE FUMIGACION.pdf
Download
OS-00074.pdf
OS-00074.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
655,450.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
655,450.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION
468,178.33
DOP
Diciembre
2023
2
SERVICIO DE FUMIGACION
93,635.84
DOP
Febrero
2024
3
SERVICIO DE FUMIGACION
93,635.84
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16879613314767IptS
1
655,450.01
DOP
Vencido
Link
2024
EG1708544134966A9uSF
1
187,271.68
DOP
Vencido
Link