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.330378
Contract reference
INAVI-2019-00287
Contract description:
SERVICIO LIMPIEZA DE BAMBALINA
Type of Contract
Goods
Contract Start:
28/05/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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
INAVI-UC-CD-2019-0265
Request Title
SERVICIOS DE LAVADO DE BAMBALINA
Description
SERVICIOS DE LAVADO DE BAMBALINA
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
LAVANDERIA ROYAL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,372 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.697645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,400.00
0.00
972.00
0.00
5,310.00
6,372.00
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
52121607 - Faldas de mesa
2.3.9.9.01
SRVICIO DE LIMPIEZA DE BAMBALINA
5
UD
1,062
1,080
5,400.00
0.00
18
972.00
0.00
5,310.00
6,372.00
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_28/05/2019_07_03 p.m..Pdf
Download
CERTIFICACION 1223.PDF
CERTIFICACION 1223.PDF
Download
INFORME FINAL BAMBALINA.PDF
INFORME FINAL BAMBALINA.PDF
Download
Budget Setting
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9F6FF8B497739CF7F59FD35C2948F54A413F3C7D041FA8C895EDEFC34EEA2D81