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.987202
Contract reference
CGLEA-2025-00187
Contract description:
SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTES AREAS DEL CENTRO.
Type of Contract
Services
Contract Start:
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2025 10:00:00
((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
CGLEA-DAF-CD-2025-0114
Request Title
SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTES AREAS DEL CENTRO.
Description
SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTES AREAS DEL CENTRO.
Business Operation
Almacén de Suministro
Reply Reference
SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFER
Type of Contract
ServicesDominicana
Contract Value
248,085.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2054513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,242.04
0.00
37,843.57
0.00
210,242.04
248,085.61
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SERVICIO DE FUMIGACION Y DESINFECCION DE LAS DIFERENTEWS AREAS DEL CENTRO POR 4 MESES, INCLUYE CONTROL DE ROEDORES, VIRUS, BACTERIAS Y NEBULIZACION. DESINFECCION BACTERIOLOGICA DE ALTO NIVEL
1
UD
210,242.04
210,242.04
210,242.04
0.00
18
37,843.57
0.00
210,242.04
248,085.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/5/2025_3_26 p.m..Pdf
Download
orden 187.pdf
orden 187.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
248,085.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
248,085.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
248,085.61
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
248,085.64
DOP
Vencido
PP 187.pdf