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.289564   Contract reference MITUR-2018-01062   Contract description: SERVICIO DE LAVADO DE MUEBLES SALA 2 DEL ANTEDESPACHO   Type of Contract Services   Contract Start: 27/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0394   Request Title SERVICIO DE LAVADO DE MUEBLES SALA 2 DEL ANTEDESPACHO   Description SERVICIO DE LAVADO DE MUEBLES SALA 2 DEL ANTEDESPACHO   Business Operation DESPACHO   Reply Reference Oferta E. NELCASA_EXT   Type of Contract ServicesDominicana   Contract Value 40,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Lic. Ana Celina Fondeur Cernuda, Directora del Despacho del Sr. Ministro. Catalogue Items   Back To Top     1   DO1.PCCNTR.585630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,900.00 0.00 6,102.00 0.00 45,000.00 40,002.00         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 91111503 - Lavado en seco 2.2.8.5.02 Servicio de lavado de muebles 1 UD 45,000 33,900 33,900.00 0.00 18 6,102.00 0.00 45,000.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_27/12/2018_03_03 p.m..Pdf Download Budget Setting   Back To Top 111BCE08D85C568726FB9B240BF3942F71DA9BB9871E5ABE4B0E771CFC2B96EB