1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.452525
Contract reference
VIGILANCIA PRIVADA-2020-00017
Contract description:
SERVICIO LAVADO, CRISTALIZADO Y ENCERADO DE PISO
Type of Contract
Services
Contract Start:
25/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 13:00:00
((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-01-ComprasMenores
Request Reference
VIGILANCIA PRIVADA-DAF-CM-2020-0004
Request Title
SERVICIO LAVADO, CRISTALIZADO Y ENCERADO DE PISO
Description
SERVICIO LAVADO, CRISTALIZADO Y ENCERADO DE PISO
Business Operation
Director Ejecutivo
Reply Reference
LG Trading Company SRL_cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
150,473.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.899801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,520.00
0.00
22,953.60
0.00
176,000.00
150,473.60
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
70111705 - Servicios de m
(...)
70111705 - Servicios de mantenimiento de cementerios
2.2.7.1.02
SERVICIO LAVADO, CRISTALIZADO Y ENCERADO DE PISO 1 er. NIVEL
1
UD
82,000
59,160
59,160.00
0.00
18
10,648.80
0.00
82,000.00
69,808.80
1
70111705 - Servicios de m
(...)
70111705 - Servicios de mantenimiento de cementerios
2.2.7.1.02
SERVICIO LAVADO, CRISTALIZADO Y ENCERADO DE PISO 2do. NIVEL
1
UD
78,000
59,160
59,160.00
0.00
18
10,648.80
0.00
78,000.00
69,808.80
1
70111705 - Servicios de m
(...)
70111705 - Servicios de mantenimiento de cementerios
2.2.7.1.02
SERVICIO LAVADO, CRISTALIZADO Y ENCERADO DE ESCALERA DEL EDIFICIO
1
UD
16,000
9,200
9,200.00
0.00
18
1,656.00
0.00
16,000.00
10,856.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/4/2020_1_19 p.m..Pdf
Download
CERTIFICADO DE CUOTAS.pdf
CERTIFICADO DE CUOTAS.pdf
Download
ACTA .pdf
ACTA .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
176,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0203.01.0019.219
1
208,640.00
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf