1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785530
Contract reference
PRO CONSUMIDOR-2023-00152
Contract description:
SERVICIO DE FUMIGACION PARA TODAS LAS AREAS DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
12/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2023 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2023-0071
Request Title
SERVICIO DE FUMIGACION PARA TODAS LAS AREAS DE LA INSTITUCION.
Description
SERVICIO DE FUMIGACION PARA TODAS LAS AREAS DE LA INSTITUCION.
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE FUMIGACION PARA TODAS LAS AREAS DE LA
Type of Contract
ServicesDominicana
Contract Value
148,750 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1672608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,059.32
0.00
22,690.68
0.00
148,750.08
148,750.00
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
fumigacion en todas las oficinas (primer y segundo nivel), parqueos, comedor, almacen. VER FICHA TECNICA SG-52-2023Servicios de exterminación o fumigación
16
UD
9,296.88
7,878.71
126,059.32
0.00
18
22,690.68
0.00
148,750.08
148,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/10/2023_2_28 p.m..Pdf
Download
Medio Ambiente2.pdf
Medio Ambiente2.pdf
Download
Permiso sanidad vegetal.pdf
Permiso sanidad vegetal.pdf
Download
Permiso Salud Publica.pdf
Permiso Salud Publica.pdf
Download
zapi insecticida.pdf
zapi insecticida.pdf
Download
rodenticida.pdf
rodenticida.pdf
Download
acaritron insecticida.pdf
acaritron insecticida.pdf
Download
cybor.pdf
cybor.pdf
Download
cuota fumigacion.pdf
cuota fumigacion.pdf
Download
Orden de Servicio_10_10_2023_2_28 p.m..Pdf
Orden de Servicio_10_10_2023_2_28 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
148,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
148,750.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697134378119hrfvd
1
148,750.00
DOP
Vencido
Link