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.198622
Contract reference
ONAPI-2017-00227
Contract description:
Lavado, Pulido, brillado y cristalizado de 605 Mts2 de piso en marmol edificio principal ONAPI central.
Type of Contract
Services
Contract Start:
03/11/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2017 15:35:00
((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
ONAPI-UC-CD-2017-0107
Request Title
Lavado, Pulido, brillado y cristalizado de 605 Mts2 de piso en mármol edificio principal ONAPI central.
Description
Lavado, Pulido, brillado y cristalizado de 605 Mts2 de piso en mármol edificio principal ONAPI central.
Business Operation
Planta Ficica
Reply Reference
Lavado, Pulido, brillado y cristalizado de 605 Mts
Type of Contract
ServicesDominicana
Contract Value
67,820.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.349730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,475.00
0.00
10,345.50
0.00
67,820.00
67,820.50
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
72102703 - Servicios de l
(...)
72102703 - Servicios de limpieza de suelos
2.2.7.1.03
Lavado, Pulido, brillado y cristalizado de 605 Mts2 de piso en mármol edificio principal ONAPI central.
1
UD
67,820
57,475
57,475.00
0.00
18
10,345.50
0.00
67,820.00
67,820.50
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_03/11/2017_07_17 p.m..Pdf
Download
COMPROMISO CDU-126-2017.PDF
COMPROMISO CDU-126-2017.PDF
Download
Budget Setting
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7325C887F884BBE554A053AFC0E181E6F56BB6FBCAE8854BFB1DBEB5E9D0895A_new