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.344859
Contract reference
DEPRIDAM-2019-00755
Contract description:
DEPRIDAM-UC-CD-2019-0533 Nombre:SERVICIO DE LIMPIEZA DE CRISTALES PARA EL CAID-SDO REQ. 8478
Type of Contract
Services
Contract Start:
08/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEPRIDAM-UC-CD-2019-0533
Request Title
SERVICIO DE LIMPIEZA DE CRISTALES PARA EL CAID-SDO REQ. 8478
Description
SERVICIO DE LIMPIEZA DE CRISTALES PARA EL CAID-SDO REQ. 8478
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
OFERTA ECONÓMICA DONCELLA_EXT
Type of Contract
ServicesDominicana
Contract Value
25,876.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.722457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,929.61
0.00
3,947.33
0.00
26,000.00
25,876.94
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
SERVICIO DE LIMPIEZA DE CRISTALES PARA EL CAID-SDO
1
UD
26,000
21,929.61
21,929.61
0.00
18
3,947.33
0.00
26,000.00
25,876.94
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_08_55 p.m..Pdf
Download
CD-0533 APROPIACIÓN DE FONDOS.pdf
CD-0533 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
Back To Top
A6BA171595959FCFADEEE2F2BADFB898E98222B15AE12F76B2AC4627DC877F9B