1. General Information
|
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.288231
Contract reference
DGAP-2018-01894
Contract description:
Type of Contract
Services
Contract Start:
21/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0835
Request Title
Servicio Limpieza de Alfombra
Description
Servicio Limpieza de Alfombra
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Inversiones Corporativas Saladillo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
73,557.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-1059-2018 D/F 6/12/2018 COT: 261 D/F 12/12/2018 Para se utilizado por el departamento de ingeniería y mantenimiento.
Catalogue Items
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1
DO1.PCCNTR.596320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,337.00
0.00
11,220.66
0.00
62,337.00
73,557.66
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
47121609 - Equipo de limp
(...)
47121609 - Equipo de limpieza de alfombras
2.3.9.1.01
serv. limpieza de alfombra salones de reuniones del despacho sede central.
1
UD
62,337
62,337
62,337.00
0.00
18
11,220.66
0.00
62,337.00
73,557.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cap alf.pdf
cap alf.pdf
Download
ccc alf.pdf
ccc alf.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/12/2018_06_38 p.m..Pdf
Download
OCP-2018-01894 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf
OCP-2018-01894 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf
Download
Budget Setting
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