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.956150
Contract reference
COMEDORES ECONOMICOS-2024-00408
Contract description:
PARA LA CONTRATACION DE LOS SERVICIOS DE FUMIGACIÓN, CCC-LPN-2024-0003
Type of Contract
Goods
Contract Start:
27/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2024-0003
Request Title
PARA LA CONTRATACION DE LOS SERVICIOS DE FUMIGACIÓN
Description
PARA LA CONTRATACION DE LOS SERVICIOS DE FUMIGACION
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
FUMIGADORA EXTERMINEX_EXT
Type of Contract
GoodsDominicana
Contract Value
4,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1968518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,389,830.51
0.00
610,169.49
0.00
7,177,500.00
4,000,000.00
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
SERVICIO FUMIGACION GRAN SANTO DOMINGO (M2)
1
UD
6,750,000
2,966,101.69
2,966,101.69
0.00
18
533,898.30
0.00
6,750,000.00
3,499,999.99
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
COLOCACION DE VENENO PARA PLAGAS GRAN SANTO DOMINGO
1
UD
427,500
423,728.82
423,728.82
0.00
18
76,271.19
0.00
427,500.00
500,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN-2024-0003 RV 00.pdf
ACTA DE ADJUDICACION LPN-2024-0003 RV 00.pdf
Download
ACTA DE ADJUDICACION LPN-2024-0003 RV 00.pdf
ACTA DE ADJUDICACION LPN-2024-0003 RV 00.pdf
Download
INFORME ECONOMICO LPN-2024-0003.pdf
INFORME ECONOMICO LPN-2024-0003.pdf
Download
Fumigadora Exterminex SRL1.pdf
Fumigadora Exterminex SRL1.pdf
Download
INFORME ECONOMICO LPN-2024-0003.pdf
INFORME ECONOMICO LPN-2024-0003.pdf
Download
Fumigadora Exterminex SRL1.pdf
Fumigadora Exterminex SRL1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
902,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
902,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA LA CONTRATACION DE LOS SERVICIOS DE FUMIGACIÓN
902,700.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734445585880vzIsp
1
902,700.00
DOP
Vencido
Link
2025
EG1743185683749Bjk6v
1
902,700.00
DOP
Vencido
Link