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.306080
Contract reference
FAD-2019-00093
Contract description:
Servicio de Limpieza de Alfombra
Type of Contract
Services
Contract Start:
11/03/2019 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2019 11:40:00
((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
FAD-UC-CD-2019-0071
Request Title
Servicio de lavado de alfombra
Description
Servicio de lavado de alfombra
Business Operation
Comandancia General, FARD.
Reply Reference
Oferta de Limpieza de alfombra_EXT
Type of Contract
ServicesDominicana
Contract Value
28,320 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
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser limpiada la alfombra de la escalera que da acceso a la marquesina de la Comandancia General.
Catalogue Items
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1
DO1.PCCNTR.644910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000.00
0.00
4,320.00
0.00
28,320.00
28,320.00
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
Servicio de limpieza e higienizacion de alfombra
1
UD
28,320
24,000
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 8.jpeg
comprometer 8.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_11/03/2019_02_56 p.m..Pdf
Download
Budget Setting
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A81B11688AC0BF5200A79EDE8109244D58CA11D6D32B469B39FD26CED2AE00B8