1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.308474   Contract reference ADN-2019-00017   Contract description: Servicio de Alquiler Baños Portátiles   Type of Contract Services   Contract Start: 20/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ADN-DAF-CM-2019-0006   Request Title Servicio de Alquiler Baños Portatiles   Description Servicios de Alquiler Baños Portátiles para uso de las diferentes actividades del ADN   Business Operation Departamento de Compras   Reply Reference SERVIPORT_EXT   Type of Contract ServicesDominicana   Contract Value 302,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.644419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,000.00 0.00 46,080.00 0.00 302,100.00 302,080.00         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 76101502 - Servicios de l(...)76101502 - Servicios de limpieza de baños 2.2.8.5.03 Servicio de Alquiler de Baños Móviles 80 UD 3,776.25 3,200 256,000.00 0.00 18 46,080.00 0.00 302,100.00 302,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/03/2019_08_16 p.m..Pdf Download certifiacion de cuotas.pdf certifiacion de cuotas.pdf Download Budget Setting   Back To Top B5E4EB85A974EB4DAD2FC70C7BD64EFCD3BB9ABB460A11E06986DDC2B819367B