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.351105   Contract reference DIDA-2019-00135   Contract description: Servicio de limpieza profunda DIDA central, 1er y 4to nivel y torre Marmer tercer piso.   Type of Contract Services   Contract Start: 25/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2019-0059   Request Title Servicio de limpieza profunda DIDA central, 1er y 4to nivel y torre Marmer tercer piso.   Description Servicio de limpieza profunda DIDA central, 1er y 4to nivel y torre Marmer tercer piso.   Business Operation Departamento Administrativo   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,994.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 y 35 Ensanche Naco Distrito Nacional.   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.733450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,046.41 0.00 14,948.35 0.00 97,994.76 97,994.76         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 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 Servicios de limpieza de edificios 1 UD 97,994.76 83,046.41 83,046.41 0.00 18 14,948.35 0.00 97,994.76 97,994.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Cuota.pdf Certificación de Cuota.pdf Download Adjudicación.Pdf Adjudicación.Pdf Download Contract Technical Document Mappings Orden de Servicios_25/07/2019_03_22 p.m..Pdf Download Budget Setting   Back To Top 7C1F0E6FE25F28363133AB96C703016EB35DF83E2A52CEBD3603A391B9F5F40C