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.316589
Contract reference
COMEDORES ECONOMICOS-2019-00084
Contract description:
SERVICIO DE LIMPIEZA DE DRENAJES ,POZOS SÉPTICOS Y TRAMPAS DE GRASA
Type of Contract
Services
Contract Start:
09/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2019 17:00:00
((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-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2019-0010
Request Title
SERVICIO DE LIMPIEZA DE DRENAJES ,POZOS SÉPTICOS Y TRAMPAS DE GRASA
Description
SERVICIO DE LIMPIEZA DE DRENAJES ,POZOS SÉPTICOS Y TRAMPAS DE GRASA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
SERVICIO DE LIMPIEZA DE DRENAJES ,POZOS SÉPTICOS Y
Type of Contract
ServicesDominicana
Contract Value
515,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,525.42
0.00
78,574.58
0.00
436,525.42
515,100.00
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
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
SERVICIO DE LIMPIEZA DE DRENAJES ,POZOS SÉPTICOS Y TRAMPAS DE GRASA
349,220.34
UD
1
1
349,220.34
0.00
18
62,859.66
0.00
824,400.00
412,080.00
2
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
MANO DE OBRA SERVICIO DE LIMPIEZA
87,305.08
UD
1
1
87,305.08
0.00
18
15,714.91
0.00
206,100.00
103,019.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso Carrasco Drenaje.PDF
Compromiso Carrasco Drenaje.PDF
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2019_05_19 p.m..Pdf
Download
Budget Setting
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