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.821196
Contract reference
MERCADOM-2024-00006
Contract description:
SERVICIO DE FUMIGACION
Type of Contract
Services
Contract Start:
02/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-2024-0001
Request Title
SERVICIO DE FUMIGACION
Description
SERVICIO DE FUMIGACION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA FUMIPLAG PEST CONTROL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
575,000.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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
Back To Top
1
DO1.PCCNTR.1764707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
487,288.15
0.00
87,711.87
0.00
600,000.00
575,000.02
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 FUMIGACION
6
UD
100,000
81,214.69
487,288.15
0.00
18
87,711.87
0.00
600,000.00
575,000.02
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_2/2/2024_5_27 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
OC-00006.pdf
OC-00006.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
575,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
575,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION
95,833.33
DOP
Marzo
2024
2
SERVICIO DE FUMIGACION
95,833.33
DOP
Abril
2024
3
SERVICIO DE FUMIGACION
95,833.33
DOP
Mayo
2024
4
SERVICIO DE FUMIGACION
95,833.33
DOP
Junio
2024
5
SERVICIO DE FUMIGACION
95,833.33
DOP
Julio
2024
6
SERVICIO DE FUMIGACION
95,833.37
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706896571923g9OLm
1
575,000.02
DOP
Vencido
Link