1. General Information
|
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.311983
Contract reference
SISALRIL-2019-00042
Contract description:
SERVICIO DE CONSERJERÍA
Type of Contract
Services
Contract Start:
29/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-UC-CD-2019-0042
Request Title
SERVICIO DE CONSERJERÍA
Description
SERVICIO DE CONSERJERÍA PARA OFICINAS DE LA SISALRIL EN SANTIAGO
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
SERVICIO DE CONSERJERIA_EXT
Type of Contract
ServicesDominicana
Contract Value
15,835.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
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.653629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,420.00
0.00
2,415.60
0.00
20,000.00
15,835.60
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
91111601 - Servicios de a
(...)
91111601 - Servicios de ama de llaves
2.2.8.5.03
SERVICIO DE CONSERJERIA
1
UD
20,000
13,420
13,420.00
0.00
18
2,415.60
0.00
20,000.00
15,835.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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3AD9E09502A1C68D23B9E101CF145CA1097F32C5CCAE0CB4C9DD8F0A7873CDF0