1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.277991
Contract reference
FAD-2018-00716
Contract description:
Type of Contract
Services
Contract Start:
26/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2018 12:02:00
((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
FAD-UC-CD-2018-0481
Request Title
Servicios de limpieza e higienizacion de escalera alfombra
Description
Servicios de limpieza e higienizacion de escalera alfombra
Business Operation
Comandancia General, FARD.
Reply Reference
Servicios de limpiezas de escalera alfombras por e
Type of Contract
ServicesDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2018 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2018 12:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para limpiar la escalera y alfombra en seco de la Comandancia General FARD.
Catalogue Items
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1
DO1.PCCNTR.580433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
18,000.00
21,240.00
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
76111503 - Servicios de m
(...)
76111503 - Servicios de mantenimiento del alumbrado
2.2.7.1.04
Servicios de limpieza e higienizacion de escalera alfombra por estracion en seco
1
UD
18,000
18,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
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 Servicios_26/11/2018_02_08 p.m..Pdf
Download
comprometer
comprometer open.jpeg
Download
Budget Setting
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178F083511B126723B949E6914D82239D78BC051704E71699AE806FE59A996FB