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.301130
Contract reference
PROMESECAL-2019-00002
Contract description:
Type of Contract
Services
Contract Start:
19/02/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CM-2018-0144
Request Title
Serv. Lavado de ladrillos de la fachada frontal y garitas de seguridad de esta institución
Description
Serv. Lavado de ladrillos de la fachada frontal y garitas de seguridad de esta institución
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
Suplidora Empresarial Dominicana MM, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
264,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.606711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,000.00
0.00
40,320.00
0.00
400,000.00
264,320.00
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
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Serv. Lavado de ladrillos de la fachada frontal y garitas de seguridad
1
UD
400,000
224,000
224,000.00
0.00
18
40,320.00
0.00
400,000.00
264,320.00
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 Servicios_09/01/2019_04_15 p.m..Pdf
Download
Cuota a Comprometer CM-2018-0144.pdf
Cuota a Comprometer CM-2018-0144.pdf
Download
Budget Setting
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