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.326835
Contract reference
TSS-2019-00043
Contract description:
Servicio de Limpieza de Cisterna Local Plaza Naco
Type of Contract
Services
Contract Start:
17/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
TSS-UC-CD-2019-0014
Request Title
Servicio de Limpieza de Cisterna Local Plaza Naco
Description
Servicio de Limpieza de Cisterna Local Plaza Naco
Business Operation
Servicios Generales
Reply Reference
Servicio de Limpieza de Cisterna Local Plaza Naco_
Type of Contract
ServicesDominicana
Contract Value
9,528.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.674232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,500.00
425.00
1,453.50
0.00
11,800.00
9,528.50
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
47101603 - Limpiadores an
(...)
47101603 - Limpiadores anti calcáreos
2.3.7.2.07
Servicio de Limpieza cisterna locales plaza naco
1
UD
11,800
8,500
8,500.00
5
425.00
18
1,453.50
0.00
11,800.00
9,528.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer Limpieza Cisterna.pdf
Cuota Comprometer Limpieza Cisterna.pdf
Download
Informe Final_07_05_2019_03_26 p.m..pdf
Informe Final_07_05_2019_03_26 p.m..pdf
Download
Budget Setting
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B8131A900671745FF2C9F83488165BCC2B62848C813E93A1D730508DFEB4AB8B