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.280636
Contract reference
GOBOG-2018-00020
Contract description:
Type of Contract
Services
Contract Start:
27/11/2018 20:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2018 11:45:00
((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
GOBOG-UC-CD-2018-0016
Request Title
SERVICIO DE BRILLADO Y CRISTALIZADOS DE PISOS DE LOS DIFERENTES BLOQUES DEL EDIFICIO DE OFICINAS GUBERNAMENTALES DE PRESIDENCIA, AREA DE LA ADMINISTRACION Y CAFETERIA
Description
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA _EXT
Type of Contract
ServicesDominicana
Contract Value
83,471.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.582011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,738.40
0.00
0.00
12,732.91
120,000.00
83,471.31
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
72102703 - Servicios de l
(...)
72102703 - Servicios de limpieza de suelos
2.2.7.1.03
SERVICIO DE BRILLADO Y CRISTALIZADOS (BRILLADO Y CRISTALIZADO DE PISOS BLOQUES (A,B,C Y D) AREA APROXIMADA: 150 MTS C / U, TOTAL APROXIMADO 600 MTS); (BRILLADO Y CRISTALIZADO PASILLO SOTANO BLOQUE C-D. AREA APROXIMADA: 80 MTS) Y (BRILLADO Y CRISTALIZADO AREA CAFETERIA Y PASILLO FRONTAL AREA APROXIMADA: 170 MTS)
1
UD
120,000
70,738.4
70,738.40
0.00
0.00
18
12,732.91
120,000.00
83,471.31
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 Compras_28/11/2018_12_06 a.m..Pdf
Download
CERT FONDOS CDU 019.pdf
CERT FONDOS CDU 019.pdf
Download
Budget Setting
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E6286F93B316E6C84BB8CB8DDB1694C5BEA28679544106B1DFE3D0E218704783