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.286722
Contract reference
AGN-2018-00399
Contract description:
SERVICIOS PARA ACONDICIONAR ÁREA DEL CONTENEDOR DE BASURA
Type of Contract
Services
Contract Start:
18/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2019 12:00:00
((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
AGN-UC-CD-2018-0307
Request Title
SERVICIOS PARA ACONDICIONAR ÁREA DE CONTENEDOR DE BASURA DE LA INSTITUCIÓN
Description
SERVICIOS PARA ACONDICIONAR ÁREA DE CONTENEDOR DE BASURA DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION LOPESA_EXT
Type of Contract
ServicesDominicana
Contract Value
84,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.598134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,652.55
0.00
12,897.46
0.00
85,000.00
84,550.00
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
72102508 - Restauración d
(...)
72102508 - Restauración de albañilería, mampostería o azulejos
2.2.7.1.07
Servicios para Acondicionar Área del Contenedor de Basura
1
UD
85,000
71,652.55
71,652.55
0.00
18
12,897.46
0.00
85,000.00
84,550.00
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_18/12/2018_01_25 p.m..Pdf
Download
COMPROMISO.jpg
COMPROMISO.jpg
Download
Budget Setting
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F7A2D790ABC5220E61A6514D8BFEB991E610895FD47486037F00443A68FA8278