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.326328
Contract reference
CEIZTUR-2019-00097
Contract description:
Alquiler de 150 Baños Moviles para el Operativo Semana Santa 2019
Type of Contract
Services
Contract Start:
15/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 10:00:00
((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-03-ComparacionDePrecios
Request Reference
CEIZTUR-CCC-CP-2019-0006
Request Title
Alquiler de 150 Baños Moviles para el Operativo Semana Santa 2019
Description
Alquiler de 150 Baños Móviles para el Operativo Semana Santa 2019
Business Operation
Planificación e inversión Publica en Polos Turisticos
Reply Reference
SERVIPORT_EXT
Type of Contract
ServicesDominicana
Contract Value
2,867,872 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen 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.690706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,430,400.00
0.00
437,472.00
0.00
3,000,000.00
2,867,872.00
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
2.2.5.1.01
ALQUILER DE BAÑOS PORTATILES PARA EL OPERATIVO SEMANA SANTA 2019
150
UD
20,000
16,202.67
2,430,400.00
0.00
18
437,472.00
0.00
3,000,000.00
2,867,872.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD.pdf
CERTIFICADO DE DISPONIBILIDAD.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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071B9E0E2B619A8B45C0436AA976FB9A75920AB037E114145C0B9E76A967567C