1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852171
Contract reference
COPREMFA-2024-00012
Contract description:
SERVICIO DE FUMIGACIÓN, CONTROL DE PLAGAS URBANAS Y DESINFECCIÓN AMBIENTAL CON OZONO EN LAS ÁREAS INTERNAS Y EXTERNAS DE ESTA COPREMFA.
Type of Contract
Services
Contract Start:
15/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 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-02-ComprasDebajoUmbral
Request Reference
COPREMFA-DAF-CD-2024-0011
Request Title
SERVICIO DE FUMIGACIÓN
Description
SERVICIO DE FUMIGACIÓN, CONTROL DE PLAGAS URBANAS Y DESINFECCIÓN AMBIENTAL CON OZONO EN LAS ÁREAS INTERNAS Y EXTERNAS DE ESTA COPREMFA.
Business Operation
Division de Logistica
Reply Reference
COPREMFA-DAF-CD-2024-0011_EXT
Type of Contract
ServicesDominicana
Contract Value
198,184.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,952.84
0.00
30,231.51
0.00
198,184.35
198,184.35
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 FUMIGACIÓN, CONTROL DE PLAGAS URBANAS Y DESINFECCIÓN AMBIENTAL CON OZONO EN LAS ÁREAS INTERNAS Y EXTERNAS DE ESTA COPREMFA LOS DIAS 15 Y 30 DE MAYO 2024., M2=892.
1
UD
198,184.35
167,952.84
167,952.84
0.00
18
30,231.51
0.00
198,184.35
198,184.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apertura de sobres.pdf
Apertura de sobres.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/5/2024_2_34 a.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,184.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
198,184.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago unico
198,184.35
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715780128060BtyGR
1
198,184.35
DOP
Vencido
Link