1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327154
Contract reference
MINERD-2019-00774
Contract description:
Contrato de Alquiler de Baños Portátiles.
Type of Contract
Services
Contract Start:
17/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/05/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2019-0064
Request Title
Contrato de Alquiler de Baños Portátiles.
Description
Contrato de Alquiler de Baños Portátiles.
Business Operation
Vice Ministerio de Gestion Y Descentralizacion Educativa
Reply Reference
Servicios Portátiles Dominicanos, (SERVIPORT), SRL
Type of Contract
ServicesDominicana
Contract Value
12,914.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2019 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Viceministerio de Gestión y Descentralizacion VGDE 147-19
Catalogue Items
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1
DO1.PCCNTR.673903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,944.48
0.00
1,970.01
0.00
12,914.48
12,914.49
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
49121503 - Carpas
2.3.9.9.01
Alquiler de Baño portatil
4
UD
3,228.62
2,736.12
10,944.48
0.00
18
1,970.01
0.00
12,914.48
12,914.49
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 Compras_22/04/2019_06_18 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
ACTA NO.2019-019 .pdf
ACTA NO.2019-019 .pdf
Download
Budget Setting
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33C6519805E074BBCC091024C4E7D06F99A0E8FB014FFE86B12FBE442D44124A