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.323691
Contract reference
Inst. Nac. de Cancer-2019-00352
Contract description:
MANTENIMIENTO SISTEMA DE SUPRENSION DE LAS CAMPANAS DE LA COCINA DEL SOTANO
Type of Contract
Services
Contract Start:
06/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 11:00:00
((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
Inst. Nac. de Cancer-UC-CD-2019-0086
Request Title
MANTENIMIENTO SISTEMA DE SUPRENSION DE LAS CAMPANAS DE LA COCINA DEL SOTANO
Description
MANTENIMIENTO SISTEMA DE SUPRENSION DE LAS CAMPANAS DE LA COCINA DEL SOTANO
Business Operation
SEGURIDAD
Reply Reference
DE SOTO TRADING_EXT
Type of Contract
ServicesDominicana
Contract Value
77,832.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 11:00:00
((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 SEGURIDAD, REQ. NO. DOP-0023-2019. VIRGINIA RAMIREZ.
Catalogue Items
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1
DO1.PCCNTR.659010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,960.00
0.00
11,872.80
0.00
80,000.00
77,832.80
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
76111605 - Limpieza de ca
(...)
76111605 - Limpieza de campanas o ventiladores extractores de humo
2.2.8.5.03
MANTENIMIENTO DEL SISTEMA DE SUPRESION DE LAS CAMPANAS DE LA COCINA DEL SOTANO
1
UD
80,000
65,960
65,960.00
0.00
18
11,872.80
0.00
80,000.00
77,832.80
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_29/03/2019_01_26 p.m..Pdf
Download
FONDOS CD-2019-0086.pdf
FONDOS CD-2019-0086.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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