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.333650   Contract reference 911-2019-00116   Contract description: Trabajos de Limpieza Profunda   Type of Contract Services   Contract Start: 05/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference 911-UC-CD-2019-0021   Request Title Trabajos de Limpieza Profunda   Description Trabajos de Limpieza Profunda   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Enorden_EXT   Type of Contract ServicesDominicana   Contract Value 137,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.687605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,101.70 0.00 20,898.31 0.00 137,000.00 137,000.01         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Trabajos de limpieza profunda 1 UD 137,000 116,101.7 116,101.70 0.00 18 20,898.31 0.00 137,000.00 137,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios_10_05_2019_12_24 p.m..Pdf Orden de Servicios_10_05_2019_12_24 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download CUOTA 1397 ENORDEN.pdf CUOTA 1397 ENORDEN.pdf Download Budget Setting   Back To Top 295818BC9D66B58C6AF5E384124179271CB8DE14B24B57BCE7DC9B8399C5261B