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.215608   Contract reference DGAP-2018-00224   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DGAP-UC-CD-2018-0117   Request Title Servicio de limpieza de cañería   Description Servicio de limpieza de cañería   Business Operation Rest. El Higuero   Reply Reference Plomería Silverio, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,730 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 Habraan Lincom DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-078-2018 D/F 18/01/2018 Cotización: S/N S/D 24/01/2018 Servicio solicitado por el Departamento de Ingeniería y Mantenimiento para el Restaurante el Higuero, DGA Catalogue Items   Back To Top     1   DO1.PCCNTR.409421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 23,500.00 27,730.00         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 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 Servicio de limpieza de cañeria 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0073.pdf Scan_0073.pdf Download Scan_0074.pdf Scan_0074.pdf Download Contract Technical Document Mappings Orden de Servicios_08/02/2018_09_47 p.m..Pdf Download Budget Setting   Back To Top A15E9069A180AB0293F7E52F2E0ABA811EB767E1EB5DB72278A6103234046F71