1. General Information
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2. Conditions
|
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.294768
Contract reference
INAPA-2019-00032
Contract description:
Type of Contract
Services
Contract Start:
17/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2019 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2019-0006
Request Title
SERVICIO DE LIMPIEZA FINAL INTERIOR PROFUNDA, PARA EL EDIFICIO NIVEL CENTRAL DEL INAPA
Description
SERVICIO DE LIMPIEZA FINAL INTERIOR PROFUNDA, PARA EL EDIFICIO NIVEL CENTRAL DEL INAPA
Business Operation
PLANTA FISICA
Reply Reference
OKABA_EXT
Type of Contract
ServicesDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.615007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
95,000.00
118,000.00
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
70111508 - Servicios de f
(...)
70111508 - Servicios de fumigación de plantas o árboles ornamentales
2.2.8.7.06
LIMPIEZA FINAL Interior Profunda, Edificio Nivel Central INAPA.
1
UD
95,000
100,000
100,000.00
0.00
18
18,000.00
0.00
95,000.00
118,000.00
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_17/01/2019_02_39 p.m..Pdf
Download
028.pdf
028.pdf
Download
Budget Setting
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98AE0BB25906CEC02CBEA829619EDE0D816597D768B33874A905E9FFED806FB5