1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345486
Contract reference
HDSS-2019-00205
Contract description:
CONTRATACIÓN DE PERSONAL EXTERNO PARA LA REALIZACIÓN DE ZANJAS, REGISTRO CON TAPAS Y INSTALAR TUBERÍAS
Type of Contract
Services
Contract Start:
09/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
HDSS-UC-CD-2019-0072
Request Title
CONTRATACION DE PERSONAL EXTERNO PARA REALIZACIÓN DE ZANJAS, REGISTROS CON TAPAS Y INSTALAR TUBERIAS
Description
CONTRATACIÓN DE PERSONAL EXTERNO PARA REALIZACIÓN DE ZANJAS, REGISTROS CON TAPAS Y INSTALAR TUBERÍAS
Business Operation
SERVICIOS GENERALES
Reply Reference
74QS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
65,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 10:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,084.75
0.00
9,915.25
0.00
65,000.00
65,000.00
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
CONTRATACION DE PERSONAL EXTERNO PARA : REALIZAR ZANJAS, REGISTROS CON TAPAS E INSTALACIONES DE TUBERIAS
1
UD
65,000
55,084.75
55,084.75
0.00
18
9,915.25
0.00
65,000.00
65,000.00
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 Servicios_18/06/2019_01_39 p.m..Pdf
Download
CC-160-2019.jpg
CC-160-2019.jpg
Download
ORDEN 74QS SRL_0001.jpg
ORDEN 74QS SRL_0001.jpg
Download
ORDEN 74QS SRL_0002.jpg
ORDEN 74QS SRL_0002.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
65,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE PERSONAL EXTERNO PARA REALIZACIÓN DE ZANJAS, REGISTROS CON TAPAS Y INSTALAR TUBERIAS
65,000.00
DOP
Julio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-2019
1
65,000.00
DOP
Vencido
CC-160-2019.jpg