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.337448   Contract reference MIMARENA-2018-00907   Contract description:   Type of Contract Services   Contract Start: 12/11/2018 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/06/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0432   Request Title ALQUILER DE BAÑOS,P/LOS TRES OJOS.   Description ALQUILER DE BAÑOS,P/LOS TRES OJOS.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference serviport_EXT   Type of Contract ServicesDominicana   Contract Value 72,421.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2018 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén 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.572012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,374.00 0.00 11,047.32 0.00 72,000.00 72,421.32         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ALQUILER DE BAÑO QUE INCLUYA MATERIAL GASTABLE, Y MANTENIMIENTO 12 UD 6,000 5,114.5 61,374.00 0.00 18 11,047.32 0.00 72,000.00 72,421.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0432.pdf compromiso 0432.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2018_12_18 p.m..Pdf Download Budget Setting   Back To Top 202CF53DAAD7CD1C6C75EE03A9DF92563BDFE9FF58E04E75B51CA315CF02F062