1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.314135   Contract reference MIMARENA-2018-00492   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2018-0099   Request Title SERVICIO DE FUMIGACION PARA TODAS LAS ÁREAS DEL MINISTERIO AMBIENTE   Description SERVICIO DE FUMIGACION PARA TODAS LAS ÁREAS DEL MINISTERIO AMBIENTE   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA FUMIGACION PARA EL MINISTERIO_EXT   Type of Contract ServicesDominicana   Contract Value 274,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.505331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,500.00 0.00 41,850.00 0.00 274,350.00 274,350.00         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 10191509 - Insecticidas 2.3.7.2.05 SERVICIO DE FUMIGACION POR TRES MESES PARA TODAS LAS ÁREAS DEL MINISTERIO 1 UD 274,350 232,500 232,500.00 0.00 18 41,850.00 0.00 274,350.00 274,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/07/2018_04_31 p.m..Pdf Download COMPROMISO NO 5491.pdf COMPROMISO NO 5491.pdf Download Adjudicacion 0099.pdf Adjudicacion 0099.pdf Download Budget Setting   Back To Top 134944E6027FC807438182661394BE5EA14AAEECE8714E262D062331765F4F13