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.754231
Contract reference
INDOCAL-2023-00092
Contract description:
Adquisición de Servicios de Fumigación
Type of Contract
Services
Contract Start:
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
INDOCAL-UC-CD-2023-0036
Request Title
Adquisición de Servicios de Fumigación
Description
Adquisición de Servicios de Fumigación para el Laboratorio de Metrología, Regional Norte y Sede Central de este INDOCAL
Business Operation
Dpto. Servicios Generales
Reply Reference
INDOCAL-UC-CD-2023-0036_EXT
Type of Contract
ServicesDominicana
Contract Value
162,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.1609602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,000.00
0.00
24,840.00
0.00
165,000.00
162,840.00
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
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicio de Exterminación de Ratas (Regional Norte y Laboratorio Regional Norte)
1
UD
35,000
9,000
9,000.00
0.00
18
1,620.00
0.00
35,000.00
10,620.00
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicio de Exterminación de Ratas (Sede Central y Laboratorio Gazcue)
1
UD
10,000
9,000
9,000.00
0.00
18
1,620.00
0.00
10,000.00
10,620.00
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigación Laboratorio Regional Norte
3
UD
15,000
9,000
27,000.00
0.00
18
4,860.00
0.00
45,000.00
31,860.00
4
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigación Metrología Regional Norte
3
UD
9,000
10,000
30,000.00
0.00
18
5,400.00
0.00
27,000.00
35,400.00
5
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigación Laboratorio Gazcue
3
UD
9,000
9,000
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
6
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Fumigación Sede Central
3
UD
7,000
12,000
36,000.00
0.00
18
6,480.00
0.00
21,000.00
42,480.00
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_30/6/2023_1_52 p.m..Pdf
Download
cuota ningaloo.pdf
cuota ningaloo.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
162,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
162,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
162,840.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688144289837dZg7o
1
162,840.00
DOP
Vencido
Link