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.383512   Contract reference FAD-2019-00450   Contract description: Servicio de pulido y Lavado de Piso   Type of Contract Services   Contract Start: 17/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 18:00:00 ((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 FAD-UC-CD-2019-0361   Request Title Servicios de Pulido y Lavado de Piso   Description Servicios de Pulido y Lavado de Piso   Business Operation Direccion de Ingenieria   Reply Reference Oferta de servicio de pulido y lavado de piso_EXT   Type of Contract ServicesDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizados en la Casa de Guardia de esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.742947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 54,280.00 54,280.00         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Pulido Brillado y Cristalizado Área piso total 1 UD 40,280 36,000 36,000.00 0.00 18 6,480.00 0.00 40,280.00 42,480.00         1 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 Lavado y derretido de Juntas oficina y Baños 1 UD 14,000 10,000 10,000.00 0.00 18 1,800.00 0.00 14,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad pulido y lavado de piso-.pdf Disponibilidad pulido y lavado de piso-.pdf Download Contract Technical Document Mappings Orden de Servicios_08/08/2019_09_09 p.m..Pdf Download Budget Setting   Back To Top 7F51AF53C5BF18B2AA5D33F528EDBE17A97E386D65C8474174B6F95F02F632FE