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.326856
Contract reference
Biblioteca Nacional-2019-00068
Contract description:
Limpieza de la Cisterna de la institución
Type of Contract
Services
Contract Start:
16/05/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2019 15:00:00
((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
Biblioteca Nacional-UC-CD-2019-0050
Request Title
Limpieza de la Cisterna de la Institución
Description
Limpieza Profunda de la Cisterna de la Institución
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Limpieza de la Cisterna de la Institución_EXT
Type of Contract
ServicesDominicana
Contract Value
18,555.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,725.00
0.00
2,830.50
0.00
18,600.00
18,555.50
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
72102703 - Servicios de l
(...)
72102703 - Servicios de limpieza de suelos
2.2.9.1.01
limpieza de Cisterna de la Institución
1
UD
18,600
15,725
15,725.00
0.00
18
2,830.50
0.00
18,600.00
18,555.50
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_16/05/2019_06_26 p.m..Pdf
Download
CARTA CISTERNA.pdf
CARTA CISTERNA.pdf
Download
FICHA CISTERNA.pdf
FICHA CISTERNA.pdf
Download
A. Cisterna.pdf
A. Cisterna.pdf
Download
ACTA ADJ. CISTERNA.pdf
ACTA ADJ. CISTERNA.pdf
Download
Budget Setting
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E2DACC2EC1D59BEF8E9F2F7CB44580A8C342A1239C12E87256167C7A69AB24E1