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.381371
Contract reference
MIMARENA-2019-00439
Contract description:
Servicio de limpieza de baños portátiles
Type of Contract
Services
Contract Start:
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2019-0138
Request Title
SERVICIO DE LIMPIEZA DE BAÑOS PORTÁTILES.
Description
SERVICIO DE LIMPIEZA DE BAÑOS PORTÁTILES.
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
H&R CLEAN SYSTEM,SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
339,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
288,000.00
0.00
51,840.00
0.00
288,000.00
339,840.00
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
30181501 - Tinas o bañera
(...)
30181501 - Tinas o bañeras
2.3.9.9.01
SERVICIO DE LIMPIEZA DE BAÑOS PORTÁTILES POR UN PERIODO DE 30 DÍAS.
1
UD
288,000
288,000
288,000.00
0.00
18
51,840.00
0.00
288,000.00
339,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-0138.pdf
CUOTA-0138.pdf
Download
ACTA-0138.pdf
ACTA-0138.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/07/2019_07_08 p.m..Pdf
Download
Budget Setting
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