1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348739
Contract reference
MERCADOM-2019-00119
Contract description:
SERVICIOS DE LIMPIEZA MSD Y MERCADOM
Type of Contract
Services
Contract Start:
18/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2019 12:00:00
((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-03-ComparacionDePrecios
Request Reference
MERCADOM-CCC-CP-2019-0005
Request Title
SERVICIOS DE LIMPIEZA, MANTENIMIENTO, HIGIENE Y ORNATO DE MERCA SANTO DOMINGO.
Description
SERVICIOS DE LIMPIEZA, MANTENIMIENTO, HIGIENE Y ORNATO DE MERCA SANTO DOMINGO.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA 1_EXT
Type of Contract
ServicesDominicana
Contract Value
3,724,657.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,156,489.00
0.00
0.00
568,168.02
3,950,000.00
3,724,657.02
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
76121503 - Servicios de l
(...)
76121503 - Servicios de limpieza de calles
2.2.8.5.03
Servicios de limpieza de calles
1
UD
3,950,000
3,156,489
3,156,489.00
0.00
0.00
18
568,168.02
3,950,000.00
3,724,657.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION SERVICIO DE LIMPIEZA.pdf
CERTIFICACION SERVICIO DE LIMPIEZA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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1ED8F43BFC04507AD6A4BAEAB8917D2765B766FEC3453C8439C0923D4F37390C