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.810725
Contract reference
SNS-2023-00234
Contract description:
Servicio de Fumigación para sede central y edificio II(SNS)
Type of Contract
Services
Contract Start:
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2023-0035
Request Title
Servicio de Fumigación para sede central y edificio II(SNS)
Description
Servicio de Fumigación para sede central y edificio II(SNS)
Business Operation
Servicios Generales
Reply Reference
E&R Fumiplag Pest Control, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,499,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1695544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,966,101.69
0.00
533,898.30
0.00
3,500,000.00
3,499,999.99
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
Contratacion de servicios de fumingacion para ambos edificios del Servicio Nacional de Salud (SNS) exclusivo para Mipymes
1
UD
3,500,000
2,966,101.69
2,966,101.69
0.00
18
533,898.30
0.00
3,500,000.00
3,499,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CP-2023-0035 Fumigacion.pdf
Acta de Adjudicacion CP-2023-0035 Fumigacion.pdf
Download
Contrato - E & R Fumiplag Pest Control (sns-ccc-cp-2023-0035).pdf
Contrato - E & R Fumiplag Pest Control (sns-ccc-cp-2023-0035).pdf
Download
Prev. Cert. Cuota - Fumiplag pest control (sns-ccc-cp-2023-0035).pdf
Prev. Cert. Cuota - Fumiplag pest control (sns-ccc-cp-2023-0035).pdf
Download
orden de compras cp-2023-0035.pdf
orden de compras cp-2023-0035.pdf
Download
Acta sobre B CP-2023-0035.pdf
Acta sobre B CP-2023-0035.pdf
Download
Informe final financiero cp-2023-0035_0001.pdf
Informe final financiero cp-2023-0035_0001.pdf
Download
Acta de Adjudicacion CP-2023-0035 Fumigacion.pdf
Acta de Adjudicacion CP-2023-0035 Fumigacion.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
3,499,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
3,499,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Fumigación para sede central y edificio II(SNS)
3,499,999.99
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702328849552dHvNu
1
3,499,999.99
DOP
Vencido
Link