1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.218211
Contract reference
DEPRIDAM-2018-00308
Contract description:
SERVICIO DE CONTROL DE PLAGAS Y TRATAMIENTO DE COMEJÉN
Type of Contract
Services
Contract Start:
14/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2018-0240
Request Title
REQ. 6033. SERVICIO DE CONTROL DE PLAGAS Y TRATAMIENTO DE COMEJEN
Description
REQ. 6033. SERVICIO DE CONTROL DE PLAGAS Y TRATAMIENTO DE COMEJEN
Business Operation
Mantenimiento
Reply Reference
OFERTA ECONÓMICA FUMICOSMOS_EXT
Type of Contract
ServicesDominicana
Contract Value
119,371.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.428632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,162.00
0.00
18,209.16
0.00
119,500.00
119,371.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
70141605 - Servicios de m
(...)
70141605 - Servicios de manejo integrado de plagas
2.2.8.7.06
SERVICIO DE MANEJO CONTROL DE PLAGAS Y TRATAMIENTO DE COMEJEN
1
UD
119,500
101,162
101,162.00
0.00
18
18,209.16
0.00
119,500.00
119,371.16
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_14/03/2018_05_47 p.m..Pdf
Download
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0240.pdf
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0240.pdf
Download
Budget Setting
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CAA7F72B1CC2118C54A61A8BCE3F3A8BF8B11BB5BAFE0488609B97DB9DE4AC3E