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.828509
Contract reference
Hosp. Juan Bosch-2024-00085
Contract description:
CONTRATACION DE SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS PARA EL HRTQPJB POR SEIS (6) MESES
Type of Contract
Services
Contract Start:
28/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 17:00:00
((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
Hosp. Juan Bosch-DAF-CM-2024-0028
Request Title
CONTRATACION DE SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS PARA EL HRTQPJB POR SEIS (6) MESES
Description
CONTRATACION DE SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS PARA EL HRTQPJB POR SEIS (6) MESES
Business Operation
GERENCIA FINANCIERA
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
660,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1782920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
560,000.00
0.00
100,800.00
0.00
660,800.00
660,800.00
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
CONTRATACION DE SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS PARA EL HRTQPJB POR SEIS (6) MESES
1
UD
495,600
420,000
420,000.00
0.00
18
75,600.00
0.00
495,600.00
495,600.00
2
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
INSTALACION DE TRAMPAS PARA EL CONTROL DE ROEDORES
100
UD
1,652
1,400
140,000.00
0.00
18
25,200.00
0.00
165,200.00
165,200.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2024_6_40 p.m..Pdf
Download
Informe Final_28_2_2024_6_33 p.m..Pdf
Informe Final_28_2_2024_6_33 p.m..Pdf
Download
EG17091457570232tf4h.pdf
EG17091457570232tf4h.pdf
Download
Orden de Compras_28_2_2024_6_40 p.m. (2).Pdf
Orden de Compras_28_2_2024_6_40 p.m. (2).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
660,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
660,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
660,800.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17091457570232tf4h
1
660,800.00
DOP
Vencido
Link