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.330601   Contract reference DGII-2019-00409   Contract description: Contratación de Servicio de limpieza durante evento   Type of Contract Services   Contract Start: 29/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 08:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0119   Request Title Contratación de Servicio de limpieza durante evento   Description Contratación de Servicio de limpieza durante evento   Business Operation Gerencia de Recursos Humanos   Reply Reference Contratación de Servicio de limpieza durante event   Type of Contract ServicesDominicana   Contract Value 31,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.698201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,600.00 0.00 4,788.00 0.00 70,000.00 31,388.00         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         2 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Alquiler de baños VIP 14 UD 5,000 1,900 26,600.00 0.00 18 4,788.00 0.00 70,000.00 31,388.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIDAFCM20190119CERTIFICACION.pdf 2.DGIIDAFCM20190119CERTIFICACION.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compras.pdf Orden de compras.pdf Download Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top EEE47C3000D312B924D695E8B460ACAA088D8C2C22177E318883DE522C9CF531