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.214529
Contract reference
MINPRE-2018-00015
Contract description:
Type of Contract
Services
Contract Start:
28/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2018 12:00:00
((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
MINPRE-UC-CD-2018-0003
Request Title
Servicios de contratación de Conserje para cubrir vacaciones para las areas del MINPRE y sus Dependencias
Description
Business Operation
Dirección de Recursos Humanos
Reply Reference
Cotización de Doncella _EXT
Type of Contract
ServicesDominicana
Contract Value
109,303.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.420406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,630.00
0.00
16,673.40
0.00
110,000.00
109,303.40
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
80111701 - Servicios de c
(...)
80111701 - Servicios de contratación de personal
2.2.8.7.06
contratación de Conserje para cubrir vacaciones
1
UD
110,000
92,630
92,630.00
0.00
18
16,673.40
0.00
110,000.00
109,303.40
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_28/02/2018_03_29 p.m..Pdf
Download
Cuota de Doncella SRL.pdf
Cuota de Doncella SRL.pdf
Download
Budget Setting
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2AFD686A4B011908BC8F03890695FF2D61AE7BD0D72EA7C3DB0C1E12E75A3473