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.239756
Contract reference
DGAP-2018-01054
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PEPU-2018-0043
Request Title
Serv de Fumigación
Description
SERVICIO DE FUMIGACION PARA USO EN EL CLUB DE ESTA DGA, RENOVACIÓN DE CONTRATO DEL 01/05/2018 AL 01/08/2018
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
PIMAPA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,170,946.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COM. D/IYM-379-2018 D/F 16/04/18, DC. 6812 D/F 09/05/18, C.J 805 D/F 09/05/18D/C 210-04-18 D/F 25/04/18DI-M-2018-019 D/F 16/04/18, CONTRATO BS-0005664-2018 D/F 18/06/15 SE HARÁN TRES PAGOS DE $ 1,056,
Catalogue Items
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1
DO1.PCCNTR.487440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,687,242.50
0.00
483,703.65
0.00
600,000.00
3,170,946.15
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
70111712 - Servicios de f
(...)
70111712 - Servicios de fumigación de parques o jardines
2.2.8.7.06
SERV DE FUMIGACION
3
UD
200,000
895,747.5
2,687,242.50
0.00
18
483,703.65
0.00
600,000.00
3,170,946.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PIM.pdf
CUOTA PIM.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/06/2018_07_36 p.m..Pdf
Download
pimapa.pdf
pimapa.pdf
Download
Budget Setting
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C79D45DA2112430E26C2EA090B53CDEFF49948B627B68F83294303F60305AD6F