1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401387
Contract reference
MIMARENA-2019-00797
Contract description:
SERVICIO DE ALQUILER DE BAÑOS, PARA LA TEMPORADA DE BALLENAS 2020
Type of Contract
Services
Contract Start:
29/11/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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-2019-0255
Request Title
SERVICIO DE ALQUILER DE BAÑOS, PARA LA TEMPORADA DE BALLENAS 2020
Description
SERVICIO DE ALQUILER DE BAÑOS, PARA LA TEMPORADA DE BALLENAS 2020
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
SERVI PORT_EXT
Type of Contract
ServicesDominicana
Contract Value
214,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 16:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.800732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,500.00
0.00
32,670.00
0.00
270,000.00
214,170.00
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
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
SERVICIO DE ALQUILER DE BAÑOS, PARA LA TEMPORADA DE BALLENAS 2020 QUE INCLUYA MANTENIMIENTO DIARIO CON PORTA PAPELES INODOROS, URINALES DEPOSITO PORTA CANDADO,QUIMICO DESINFECTANTE Y NEUTRLIZANTE, REPOSICION DE MATERIALES GASTABLE, INDICADOR DE OCUPADO Y ZAFACON¨(ESTO SERAN COLOCADOS EN DISTINTAS PROVINCIAS COMO DESCRIBE LA FICHA TÉCNICA ADJUNTA)
6
UD
45,000
30,250
181,500.00
0.00
18
32,670.00
0.00
270,000.00
214,170.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO 0255.pdf
COMPROMISO 0255.pdf
Download
ACTA 0255 BAÑOS.pdf
ACTA 0255 BAÑOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2019_1_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
270,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1573482758430UDggL
10552
247,800.00
DOP
Vencido
PREVENTIVO BAÑOS..pdf