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.153039
Contract reference
MEM-2016-00011
Contract description:
CONTRATACION DE SERVICIO PARA ESPARCIR GRAVA EN PARQUEO
Type of Contract
Services
Contract Start:
08/06/2016 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2016 11:45:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2016-0014
Request Title
CONTRATACION DE SERVICIO PARA ESPARCIMIENTO DE GRAVA
Description
CONTRATACION DE SERVICIO PARA ESPARCIMIENTO DE GRAVA
Business Operation
Servicios Generales
Reply Reference
CONTRATACION SERVICIO PARA ESPARCIR GRAVA EN PARQU
Type of Contract
ServicesDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.82602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
9,000.00
0.00
59,000.00
59,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11111611 - Gravilla
3644
CONTRATACION SERVICIO PARA ESPARCIMIENTO DE GRAVA EN PARQUEO
1
UD
59,000
50,000
50,000.00
0.00
50,000
18
9,000.00
0.00
59,000.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 2016-0014.pdf
ORDEN 2016-0014.pdf
Download
Budget Setting
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