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.366543
Contract reference
Bellas Artes-2019-00008
Contract description:
LAVADO Y PULIDO PISO GALERIA NACIONAL
Type of Contract
Services
Contract Start:
04/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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-02-ComprasDebajoUmbral
Request Reference
Bellas Artes-UC-CD-2019-0007
Request Title
SERVICIO DE LAVADO Y CRISTALIZADOS PISOS SALONES GALERIA NACIONAL
Description
SERVICIO DE LAVADO, CRISTALIZADO Y APLICACION DE SELLADOR DE LOS PISOS DEL AREA DE LA CUPULA Y LOS 2 LOBBIES DE LA GALERIA NACIONAL DOMINICANA DEL PALACIO DE BELLAS ARTES
Business Operation
GOBERNACION PALACIO DE BELLAS ARTES
Reply Reference
Bellas Artes-UC-CD-2019-0007 SERVIGLOB COHEN_EXT
Type of Contract
ServicesDominicana
Contract Value
16,284 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,800.00
0.00
2,484.00
0.00
17,000.00
16,284.00
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
72102703 - Servicios de l
(...)
72102703 - Servicios de limpieza de suelos
2.2.7.1.03
SERVICIO DE LAVADO Y CRISTALIZADO PISOS SALONES GALERIA NACIONAL
1
UD
17,000
13,800
13,800.00
0.00
18
2,484.00
0.00
17,000.00
16,284.00
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_14/08/2019_01_46 a.m..Pdf
Download
CUOTA A COMPROMETER PULIDO PISOS GALERIA.pdf
CUOTA A COMPROMETER PULIDO PISOS GALERIA.pdf
Download
Informe Final_13_08_2019_10_18 p.m. (1).Pdf
Informe Final_13_08_2019_10_18 p.m. (1).Pdf
Download
Budget Setting
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A7E8EB884E801D5157138EE4A0231A0A6452E52A2CB7B71E87AB150969168806