1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716555
Contract reference
ERD-2023-00053
Contract description:
Servicios de alquiler de baños móviles.
Type of Contract
Services
Contract Start:
08/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ERD-UC-CD-2023-0013
Request Title
Servicios de alquiler de baños móviles.
Description
Servicios de alquiler de baños móviles.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa _EXT
Type of Contract
ServicesDominicana
Contract Value
106,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1530672 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,500.00
0.00
16,290.00
0.00
90,500.00
106,790.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30201706 - Aseos portátil
(...)
30201706 - Aseos portátiles
2.6.9.9.01
Servicios de alquiler de baños móviles
20
UD
4,525
4,525
90,500.00
0.00
18
16,290.00
0.00
90,500.00
106,790.00
Mis observaciones:
Nota incluye; porta papeles, inodoro, urinal, deposito para candado, químico desinfectante, neutralizante reposición de materiales gastables e indicador de ocupado y zafacón desde el 25 hasta el 28 de febrero.
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 Servicio_24/2/2023_8_46 p.m..Pdf
Download
Informe Final_24_2_2023_8_39 p.m..Pdf
Informe Final_24_2_2023_8_39 p.m..Pdf
Download
13REQUERIMIENTO.pdf
13REQUERIMIENTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,790.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
106,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de alquiler de baños móviles.
106,790.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
106,790.00
DOP
Vencido
13REQUERIMIENTO.pdf