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.304076
Contract reference
DIDA-2019-00022
Contract description:
Lavado mecanizado de alfombra del primer piso de la DIDA central
Type of Contract
Services
Contract Start:
Contract End:
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
DIDA-UC-CD-2019-0018
Request Title
Lavado mecanizado de alfombra del primer piso de la DIDA central
Description
Lavado mecanizado de alfombra del primer piso de la DIDA central
Business Operation
Departamento Administrativo
Reply Reference
Inversiones Sanfra_EXT
Type of Contract
ServicesDominicana
Contract Value
9,305.48 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
Ave. Tiradentes No.33 Ensanche Naco 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.638942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,886.00
0.00
0.00
1,419.48
9,305.48
9,305.48
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
47131826 - Limpiadores de
(...)
47131826 - Limpiadores de alfombras o tapizados
2.3.9.1.01
Lavado mecanizado de alfombra del primer piso de la DIDA central
1
UD
9,305.48
7,886
7,886.00
0.00
0.00
18
1,419.48
9,305.48
9,305.48
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/03/2019_08_56 p.m..Pdf
Download
Budget Setting
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707918E7E83FBA6C07A7BB17EA07D83E33B815753D75D02CD9459D2075F66567