1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211531
Contract reference
DIGEIG-2017-00212
Contract description:
SERVICIO DE MOZOS
Type of Contract
Services
Contract Start:
13/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2017 09:00:00
((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
DIGEIG-UC-CD-2017-0211
Request Title
Contratacion de mozos
Description
Contratacion de mozos
Business Operation
Dpto. de Comunicaciones
Reply Reference
SERVICIO DE MOZOS_EXT
Type of Contract
ServicesDominicana
Contract Value
4,012 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
AUDITORIO MINISTERIO DE RELACIONES EXTERIORES
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.350909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,400.00
0.00
612.00
0.00
4,020.00
4,012.00
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
80111613 - Trabajadores m
(...)
80111613 - Trabajadores manuales temporales
2.2.8.7.06
servicios de mozo
2
UD
2,010
1,700
3,400.00
0.00
18
612.00
0.00
4,020.00
4,012.00
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 Servicios_08/11/2017_03_20 p.m..Pdf
Download
OC 00212.pdf
OC 00212.pdf
Download
1497.pdf
1497.pdf
Download
Budget Setting
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