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.291445   Contract reference ETED-2018-00253   Contract description:   Type of Contract Services   Contract Start: 03/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0203   Request Title SERVICIO DE RECOLECCIÓN DE DESECHOS SOLIDO   Description SERVICIO DE RECOLECCIÓN DE DESECHOS SOLIDO   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference SERVICIO DE RECOLECCIÓN DE DESECHOS SOLIDO _EXT   Type of Contract ServicesDominicana   Contract Value 32,203.14 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 03/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ETED   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.506804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,290.80 0.00 4,912.34 0.00 51,000.00 32,203.14         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO FLORECENTE 630 UD 80 43 27,090.00 0.00 18 4,876.20 0.00 50,400.00 31,966.20         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLA 4 UD 150 50.2 200.80 0.00 18 36.14 0.00 600.00 236.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-042813.pdf cf-042813.pdf Download Contract Technical Document Mappings Orden de Compras_03/01/2019_01_50 p.m..Pdf Download Budget Setting   Back To Top 4F38458173CC4D8344172A5E6391BEB24ABAA8EA249F208A60594D5A840008F3