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.199626
Contract reference
GCPS-2017-00201
Contract description:
Mantenimiento del Jardín de la Parte Frontal del Edificio
Type of Contract
Services
Contract Start:
10/11/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2017 14:00:00
((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
GCPS-UC-CD-2017-0178
Request Title
Mantenimiento del Jardín de la Parte Frontal del Edificio
Description
Mantenimiento del Jardín de la Parte Frontal del Edificio
Business Operation
Servicios Generales
Reply Reference
Mantenimiento del Jardín _EXT
Type of Contract
ServicesDominicana
Contract Value
9,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2017 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.351529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
1,440.00
0.00
8,500.00
9,440.00
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
70111703 - Servicios de p
(...)
70111703 - Servicios de plantación o mantenimiento de jardines
2.2.8.7.06
Mantenimiento del Jardín Frontal
1
UD
8,500
8,000
8,000.00
0.00
18
1,440.00
0.00
8,500.00
9,440.00
Mis observaciones:
Poda,corte de grama y retiro de hierbas o basuras del área
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_08/11/2017_08_08 p.m..Pdf
Download
cuota compr.vitalia.pdf
cuota compr.vitalia.pdf
Download
orden firmada vitalia.pdf
orden firmada vitalia.pdf
Download
Budget Setting
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9A3C2DC7F573138573579717A10E6789490E028D35110280BD1870A4BBC78DAA