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.151736
Contract reference
CONTRALORIA-2016-00095
Contract description:
Servicio de lavado sencillo, a presión y sopleteo de la flota de vehículos de la institución, del 03 al 29 de marzo 2016.
Type of Contract
Services
Contract Start:
15/06/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
CONTRALORIA-UC-CD-2016-0080
Request Title
servicios de lavado sencillo, a presión y sopleteo a la flota de vehiculos 29 de marzo 2016
Description
servicios de lavado sencillo, a presión y sopleteo a la flota de vehiculos 29 de marzo 2016
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Cotización de Tomas Gomez Checo_EXT
Type of Contract
ServicesDominicana
Contract Value
11,649.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.87609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,872.74
0.00
1,777.09
0.00
11,649.81
11,649.83
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
91111502 - Servicios de l
(...)
91111502 - Servicios de lavandería
2876
Servicios de lavado sencillo, a presion y sopleteo a la flota de vehiculos
1
UD
11,649.81
9,872.74
9,872.74
0.00
18
1,777.09
0.00
11,649.81
11,649.83
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_15/06/2016_06_56 p.m..Pdf
Download
Budget Setting
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D157CFD54737D4A4B82D118C96B145284067C92D4C2ECE1F98AF1CF9172E15CE_new