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.314298
Contract reference
Inst. Nac. de Cancer-2019-00276
Contract description:
SERVICIO DE MANTENIMIENTO DE 120 VENTANAS PROYECTABLES DE CRISTAL
Type of Contract
Services
Contract Start:
04/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0035
Request Title
SERVICIO DE MANTENIMIENTO DE 120 VENTANAS PROYECTABLES DE CRISTAL
Description
SERVICIO DE MANTENIMIENTO DE 120 VENTANAS PROYECTABLES DE CRISTAL
Business Operation
PLANTA FISICA
Reply Reference
MOBILINEAS_EXT
Type of Contract
ServicesDominicana
Contract Value
115,545.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR GERENCIA DE MANTENIMIENTO/PLANTA FISICA, REQ. NO. DOP-0024-2019. VIRGINIA RAMIREZ.
Catalogue Items
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1
DO1.PCCNTR.643425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,920.00
0.00
17,625.60
0.00
300,000.00
115,545.60
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
76111504 - Servicios de l
(...)
76111504 - Servicios de limpieza de ventanas o persianas
2.2.8.5.03
SERVICIO DE MANTENIMIENTO DE 120 VENTANAS PROYECTABLES DE CRISTAL, DEL 4TO PISO.
1
UD
300,000
97,920
97,920.00
0.00
18
17,625.60
0.00
300,000.00
115,545.60
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_08/03/2019_05_12 p.m..Pdf
Download
FONDOS CM-2019-0035.pdf
FONDOS CM-2019-0035.pdf
Download
Budget Setting
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