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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317051
Contract reference
CULTURA-2019-00046
Contract description:
Servicios limpieza, pulido y brillado de las letras colocadas en la parte frontal de este Ministerio
Type of Contract
Services
Contract Start:
10/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 13:00:00
((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
CULTURA-UC-CD-2019-0020
Request Title
Servicios de limpieza, pulido y brillado de letras en metal
Description
Servicios de limpieza, pulido y brillado de letras en metal
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
Infumeca_EXT
Type of Contract
ServicesDominicana
Contract Value
49,536.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Cultura
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.634536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,980.00
0.00
7,556.40
0.00
65,000.00
49,536.40
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
72101903 - Carpintería o
(...)
72101903 - Carpintería o chapistería de acabados
2.2.7.1.07
Limpieza pulido y brillado de las letras de metal (19 letras)
1
UD
65,000
41,980
41,980.00
0.00
18
7,556.40
0.00
65,000.00
49,536.40
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_22/02/2019_07_34 p.m..Pdf
Download
Apropiacion 2019.tif
Apropiacion 2019.tif
Download
Cuota compromiso.tif
Cuota compromiso.tif
Download
Factura.tif
Factura.tif
Download
Orden firmada.tif
Orden firmada.tif
Download
Recepcion de servicios.tif
Recepcion de servicios.tif
Download
infumeca.tif
infumeca.tif
Download
Budget Setting
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21FA936D8D8AA6D0EAFD4428E35D8501C11B3157C6DB6B0F8726835F310A34E1