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.789029
Contract reference
INSUDE-2023-00088
Contract description:
SERVICIO DE FUMIGACION
Type of Contract
Services
Contract Start:
25/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
INSUDE-UC-CD-2023-0060
Request Title
SERVICIO DE FUMIGACION
Description
SERVICIO DE FUMIGACION
Business Operation
Area Administrativa
Reply Reference
SERVICIO DE FUMIGACION _EXT
Type of Contract
ServicesDominicana
Contract Value
172,153.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE FUMIGACION PARA LA AREA ADMINISTRATIVA DE ESTE UNIVERSIDAD NACIONAL PARA LA DEFENSA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1684905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,892.48
0.00
0.00
26,260.65
145,892.48
172,153.13
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
TRATAMIENDO CURATIVO PREVENTIVO DE INSECTOS RASTREROS, VOLADORES, ROEDORES Y DESINFECCION DE INTERIOR Y EXTERIOR (1,952 METROS DE CONSTRUCCION)
1,952
UD
74.74
74.74
145,892.48
0.00
0.00
18
26,260.65
145,892.48
172,153.13
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_25/10/2023_1_27 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
172,153.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
172,153.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION
172,153.13
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698240297260v30BM
1
172,153.13
DOP
Vencido
Link