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.344974   Contract reference PPS-2019-01221   Contract description: Solicitud de lavados de alfombras persas.   Type of Contract Services   Contract Start: 05/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PPS-UC-CD-2019-0792   Request Title Solicitud de lavados de alfombras persas.   Description Lavado y mantenimiento de alfombras persas para el uso de actividades diversas de la vicepresidencia.   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference D´COLORES TOLDOS_EXT   Type of Contract ServicesDominicana   Contract Value 21,092.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,875.00 0.00 3,217.50 0.00 30,000.00 21,092.50         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 76111601 - Servicios de l(...)76111601 - Servicios de limpieza de baldosas o cielorraso acústicos 2.2.8.5.03 Servicios de limpieza de alfombras persas 5 UD 6,000 3,575 17,875.00 0.00 18 3,217.50 0.00 30,000.00 21,092.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_04/07/2019_09_00 p.m..Pdf Download CC937.pdf CC937.pdf Download Budget Setting   Back To Top 7273974B8C3DA36A221FA732023A4924BE902F0DEB0187D6457541D246465F2D