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.197832   Contract reference MIDEREC-2017-00896   Contract description: SERVICIO DE LIMPIEZA,SUCCION Y TRANSPORTE DE AGUAS RESIDUALES ESTANCADAS   Type of Contract Services   Contract Start: 30/10/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 17:00:00 ((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 MIDEREC-UC-CD-2017-0394   Request Title SERVICIO LIMPIEZA, SUCCION Y TRANSPORTE DE AGUAS RESIDUALES ESTANCADAS EN TUBERIA   Description SERVICIO LIMPIEZA, SUCCION Y TRANSPORTE DE AGUAS RESIDUALES ESTANCADAS EN TUBERIA   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Constructora ADL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 48,232.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/10/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.345610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,875.00 0.00 7,357.50 0.00 40,875.00 48,232.50         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.7.1.03 LIMPIEZA Y SONDEO DE TUBERIAS DE DRENAJE SANITARIOS 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.7.1.03 LIMPIEZA DE REGISTROS SANITARIOS 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.7.1.03 CAMIONES DE BOMBEO DE 3500 GLS 1 UD 28,875 28,875 28,875.00 0.00 18 5,197.50 0.00 28,875.00 34,072.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/10/2017_03_48 p.m..Pdf Download 1508946912992.pdf 1508946912992.pdf Download Budget Setting   Back To Top F257B96235B53B758ABA0282A6A895DB498BDDE38700AC0CAC7F63539C1A1876