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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283320
Contract reference
ASDN-2018-00397
Contract description:
Type of Contract
Services
Contract Start:
10/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 16:00:00
((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-01-ComprasMenores
Request Reference
ASDN-DAF-CM-2018-0095
Request Title
SERVICIO DE MANTENIMIENTO Y APLICACIÓN DE PINTURA
Description
SERVICIO DE MANTENIMIENTO Y APLICACIÓN DE PINTURA
Business Operation
DIRECCIÓN OBRAS PUBLICAS MUNICIPALES
Reply Reference
PAINT HOUSE J&J, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
777,976.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.585613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
659,301.76
0.00
118,674.32
0.00
794,000.00
777,976.08
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
70141604 - Servicios de h
(...)
70141604 - Servicios de herbicidas
2.2.8.7.06
SERVICIO DE MANTENIMIENTO Y APLICACIÓN DE PINTURA AL EDIFICIO DEL ASDN
1
UD
552,000
461,511.23
461,511.23
0.00
18
83,072.02
0.00
552,000.00
544,583.25
2
70141604 - Servicios de h
(...)
70141604 - Servicios de herbicidas
2.2.8.7.06
MANO DE OBRA
1
UD
242,000
197,790.53
197,790.53
0.00
18
35,602.30
0.00
242,000.00
233,392.83
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_30/11/2018_05_38 p.m..Pdf
Download
Cert.de Cuota a Comprometer Serv.Aplicacion de Pintura.pdf
Cert.de Cuota a Comprometer Serv.Aplicacion de Pintura.pdf
Download
Budget Setting
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E42118C6BAAB5425344ADEB83328894DB6CC831132926B0E0610B7EF82746B66