1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.337538
Contract reference
CDEEE-2019-00102
Contract description:
Servicios de Lavanderia
Type of Contract
Services
Contract Start:
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 17:00:00
((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
CDEEE-UC-CD-2019-0032
Request Title
CDEEE-CD-030-2019 Contratacion de Servicios de Lavanderia
Description
CDEEE-CD-030-2019 Contratacion de Servicios de Lavanderia
Business Operation
DIRECCION EJECUTIVA
Reply Reference
Grupo Comari_EXT
Type of Contract
ServicesDominicana
Contract Value
133,062.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.704821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,765.00
0.00
20,297.70
0.00
133,062.70
133,062.70
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
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2.2.8.5.03
Servicios de Lavanderia
1
UD
133,062.7
112,765
112,765.00
0.00
18
20,297.70
0.00
133,062.70
133,062.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación Grupo Comari.pdf
Adjudicación Grupo Comari.pdf
Download
ORDEN DE COMPRA Grupo Comari.pdf
ORDEN DE COMPRA Grupo Comari.pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Budget Setting
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F19DD64A1C231DDE6E94FFBBE01D235AD180B41379D6993DEF69109CA4CB0142