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.247609
Contract reference
MINERD-2018-01154
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0056
Request Title
Contratación de Servicios de Fumigación
Description
Contratación de Servicios de Fumigación
Business Operation
Dirección General Administrativa
Reply Reference
Oferta G.P Mantenimiento_EXT
Type of Contract
ServicesDominicana
Contract Value
249,305.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General Administrativa, DGA-0001-18
Catalogue Items
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1
DO1.PCCNTR.474703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,276.08
0.00
38,029.69
0.00
424,000.00
249,305.77
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
Servicios de Fumigación para todas las Áreas del MINERD
1
UD
424,000
211,276.08
211,276.08
0.00
18
38,029.69
0.00
424,000.00
249,305.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0056.pdf
0056.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/07/2018_07_57 p.m..Pdf
Download
Budget Setting
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