1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291576
Contract reference
COMEDORES ECONOMICOS-2018-00294
Contract description:
MANTENIMIENTO E INSTALACIÓN SANITARIA Y PLOMERIA
Type of Contract
Services
Contract Start:
Contract End:
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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2018-0019
Request Title
MANTENIMIENTO E INSTALACIÓN SANITARIA Y PLOMERIA
Description
MANTENIMIENTO E INSTALACIÓN SANITARIA Y PLOMERIA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
MANTENIMIENTO E INSTALACIÓN SANITARIA Y PLOMERIA_E
Type of Contract
ServicesDominicana
Contract Value
1,175,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
995,762.72
0.00
179,237.29
0.00
1,750,000.00
1,175,000.01
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
30181511 - Inodoros o exc
(...)
30181511 - Inodoros o excusados
2.3.6.2.01
SERVICIO DE MANTENIMIENTO E INSTALACIÓN SANITARIA Y PLOMERIA EN EL GRAN SANTO DOMINGO
1
UD
1,487,500
846,398.31
846,398.31
0.00
18
152,351.70
0.00
1,487,500.00
998,750.01
2
30181511 - Inodoros o exc
(...)
30181511 - Inodoros o excusados
2.3.6.2.01
MANO DE OBRA GRAN SANTO DOMINGO
1
UD
262,500
149,364.41
149,364.41
0.00
18
26,885.59
0.00
262,500.00
176,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso CP-19-TERANZA.PDF
Compromiso CP-19-TERANZA.PDF
Download
CONTRATO TERANZA.pdf
CONTRATO TERANZA.pdf
Download
Budget Setting
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