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.338692
Contract reference
DGM-2019-00099
Contract description:
Alquiler de Baño Portátil
Type of Contract
Services
Contract Start:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2019 16:00:00
((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
DGM-UC-CD-2019-0071
Request Title
Alquiler de Baños Portátiles.
Description
Alquiler de Baños Portátiles.
Business Operation
Departamento de Servicios Generales.
Reply Reference
Alquiler de Baños Portátiles._EXT
Type of Contract
ServicesDominicana
Contract Value
63,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado donde se lleva a cabo el Plan Nacional de Regularización de Extranjeros en esta Dirección General de Migración.
Catalogue Items
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1
DO1.PCCNTR.658240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
63,000.00
63,720.00
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
84121607 - Servicio finan
(...)
84121607 - Servicio financiero de alquiler de operaciones
2.2.8.7.06
Alquiler de 1 baño portatil
90
DÍA
700
600
54,000.00
0.00
18
9,720.00
0.00
63,000.00
63,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/03/2019_06_10 p.m..Pdf
Download
Budget Setting
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