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.204774
Contract reference
ONAPI-2017-00298
Contract description:
Ser, de Remodelación de Jardinería de la ONAPI Cent, Area Est, 250 Mts2.
Type of Contract
Services
Contract Start:
18/12/2017 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2018 13:40:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2017-0036
Request Title
Ser, de Remodelacion de Jardinería de la ONAPI Cent, Area Est, 250 Mts2.
Description
Ser, de Remodelacion de Jardinería de la ONAPI Cent, Area Est, 250 Mts2.
Business Operation
Planta Ficica
Reply Reference
Ser, de Remodelación de Jardinería de la ONAPI Cen
Type of Contract
ServicesDominicana
Contract Value
199,715 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
18/12/2017 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2017 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.380119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,250.00
0.00
30,465.00
0.00
210,000.00
199,715.00
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
Ser, de Remodelacion de Jardinería de la ONAPI Cent, Area Est, 250 Mts
1
UD
210,000
169,250
169,250.00
0.00
18
30,465.00
0.00
210,000.00
199,715.00
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 Compras_18/12/2017_05_09 p.m..Pdf
Download
COMPROMISO ONAPI-DAF-CM-2017-0036.PDF
COMPROMISO ONAPI-DAF-CM-2017-0036.PDF
Download
Budget Setting
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