1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234919
Contract reference
COMEDORES ECONOMICOS-2017-00146
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
COMEDORES ECONOMICOS-DAF-CM-2017-0009
Request Title
SERVICIOS DE LIMPIEZA E HIGIENE DE DRENAJES DE POZO SEPTICO Y TRAMAPAS DE GRASA
Description
SERVICIOS DE LIMPIEZA E HIGIENE DE DRENAJES DE POZO SEPTICO Y TRAMAPAS DE GRASA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
SERVICIO DE LIMPIEZA DE POZO SEPTICO_EXT
Type of Contract
GoodsDominicana
Contract Value
477,400 Dominican Pesos
Conditions
Back To Top
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. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.387512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
404,576.27
0.00
72,823.73
0.00
477,400.00
477,400.00
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
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
SERVICIOS DE LIMPIEZA E HIGIENE DE DRENAJES DE POZO SEPTICO Y TRAMAPAS DE GRASA
1
UD
405,790
343,889.83
343,889.83
0.00
18
61,900.17
0.00
405,790.00
405,790.00
1
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
MANO DE OBRA
1
UD
71,610
60,686.44
60,686.44
0.00
18
10,923.56
0.00
71,610.00
71,610.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/12/2017_10_07 p.m..Pdf
Download
CUOTA LIMPIEZA POZO.PDF
CUOTA LIMPIEZA POZO.PDF
Download
Budget Setting
Back To Top
EDEB2E24D0B075AF04BFE23AB505CAEFC345205CAD4BA71470F3FCF7DA8CA8E1