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.336875
Contract reference
DGII-2019-00460
Contract description:
Limpieza
Type of Contract
Services
Contract Start:
25/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2019 00:00:00
((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
DGII-UC-CD-2019-0247
Request Title
Servicio de limpieza durante actividad de la DGII
Description
Servicio de limpieza durante actividad de la DGII
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Open clean_EXT
Type of Contract
ServicesDominicana
Contract Value
99,804.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2019 00:00:00
((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
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1
DO1.PCCNTR.709811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,580.00
0.00
15,224.40
0.00
100,000.00
99,804.40
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
76101502 - Servicios de l
(...)
76101502 - Servicios de limpieza de baños
2.2.8.5.03
Servicio de impieza durante actividad de la DGII
1
UD
100,000
84,580
84,580.00
0.00
18
15,224.40
0.00
100,000.00
99,804.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2019-0247 Certificación.pdf
DGII-UC-CD-2019-0247 Certificación.pdf
Download
Budget Setting
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CDE8E571C08A8A9F962ED9937DA0B311036847A67993CD915D59A7DF703630ED