1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.342036   Contract reference DGM-2019-00166   Contract description: Alquiler de Baño Portátil.   Type of Contract Services   Contract Start: 26/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0104   Request Title Alquiler de baño portátil   Description Alquiler de baño portátil   Business Operation Departamento de Servicios Generales.   Reply Reference Alquiler de baño portátil_EXT   Type of Contract ServicesDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2019 12:00:00 ((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 Sede Central de la Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.678304 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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Baño portátil 90 UD 700 600 54,000.00 0.00 18 9,720.00 0.00 63,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicios_26/04/2019_12_58 p.m..Pdf Download Budget Setting   Back To Top EDFF2E234E41157CBF13BE6C84D794F1EE5C39306C96D3CDC44799C97B55E94A