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.328809   Contract reference PROMIPYME-2019-00113   Contract description: Limpieza de cisterna   Type of Contract Services   Contract Start: 24/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 00:00:00 ((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 PROMIPYME-UC-CD-2019-0079   Request Title Limpieza de Cisterna   Description Limpieza de Cisterna   Business Operation Mantenimiento   Reply Reference El relampago_EXT   Type of Contract ServicesDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 0.00 630.00 5,000.00 4,130.00         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 76111601 - Servicios de l(...)76111601 - Servicios de limpieza de baldosas o cielorraso acústicos 2.2.8.5.03 Limpieza de Cisterna 1 UD 5,000 3,500 3,500.00 0.00 0.00 18 630.00 5,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/05/2019_06_53 p.m..Pdf Download Acta de Adjudicacion CDU-2019-0079.pdf Acta de Adjudicacion CDU-2019-0079.pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Budget Setting   Back To Top 392F26D3BA90D7A3E7509703B8224BBEFA25BD31EE52D4B41B41D5D5DAC874B4