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.291540   Contract reference PPS-2018-02617   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0846   Request Title Servicio de Jardinería para el CTC Jimani. Solicitante: Alonzo Rosario   Description Servicio de Jardinería para el CTC Jimani. Solicitante: Alonzo Rosario   Business Operation CTC   Reply Reference PPS-DAF-CM-2018-0846_EXT   Type of Contract ServicesDominicana   Contract Value 621,152 Dominican Pesos   Conditions   Back To Top 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.596547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,400.00 0.00 94,752.00 0.00 530,000.00 621,152.00         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 30191501 - Escaleras 2.6.5.3.01 Servicio de Jardinería de 322m2 1 UD 500,000 491,400 491,400.00 0.00 18 88,452.00 0.00 500,000.00 579,852.00   Mis observaciones:jasiembra de 8 palmeras, 300m2 de grama, poda de arboles, readecuacion de los letreros hechos de piedra, siembra de plantas ornamentales, regado de 22m2 de grava.             2 30191501 - Escaleras 2.6.5.3.01 Transporte 1 UD 30,000 35,000 35,000.00 0.00 18 6,300.00 0.00 30,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2018_08_07 p.m..Pdf Download CC-0846.pdf CC-0846.pdf Download Budget Setting   Back To Top C59594F3C75C814335C0FA75EAF95C186236444CA325B249C07F3CA1DBB95146