1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.506275
Contract reference
911-2021-00021
Contract description:
Servicios de alquiler de lavamanos portátiles por un periodo de ocho (8) meses para las sedes Santo Domingo y Santiago
Type of Contract
Services
Contract Start:
04/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2021 00:00:00
((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
911-DAF-CM-2021-0004
Request Title
Servicios de alquiler de lavamanos portátiles por un periodo de ocho (8) meses para las sedes Santo Domingo y Santiago
Description
Servicios de alquiler de lavamanos portátiles por un periodo de ocho (8) meses para las sedes Santo Domingo y Santiago
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Express Trailer Services ETS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1081404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
28,800.00
0.00
208,000.00
188,800.00
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
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Lavamanos doble Portátil con dispensador de jabón y sistema de flush de agua ( por un periodo de ocho meses), sede Santo Domingo
2
UD
52,000
40,000
80,000.00
0.00
18
14,400.00
0.00
104,000.00
94,400.00
2
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
Lavamanos doble Portátil con dispensador de jabón y sistema de flush de agua ( por un periodo de ocho meses), sede Santiago
2
UD
52,000
40,000
80,000.00
0.00
18
14,400.00
0.00
104,000.00
94,400.00
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 Compras_17/2/2021_12_53 p.m..Pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS ETS.pdf
ORDEN DE COMPRAS ETS.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
188,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
188,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
factura
188,800.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
188,800.00
DOP
Vencido
Certificacion de fondos.pdf